| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1730003024WL008154 | MP-30-003-024-001/130-D | 1 | surendra | 1730003024/IF/IAY/4085149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114976587 | 3671 | 1730003024NRG24030720230064149 | Rejected | No Such Account | 13/07/2023 | MP1730003_030723FTO_145147 | 64149 |
| 1730003WL0011260 | MP-30-003-024-001/130-D | 1 | surendra | 1730003024/IF/IAY/4085149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114976587 | 3671 | 1730003024NRG24170720230084781 | Processed | | 31/07/2023 | MP1730003_230723FTO_182859 | 84781 |