| 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. |
| 1710010WL003438 | MP-10-010-031-002/437 | 1 | राजेश | 1710010031/IF/IAY/3466588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3854167 | 1401 | 1710010000NRG24180520230042304 | Rejected | No Such Account | 26/05/2023 | MP1710010_180523FTO_47643 | 42304 |
| 1710010WL0053302 | MP-10-010-031-002/437 | 1 | राजेश | 1710010031/IF/IAY/3466588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3854167 | 1401 | 1710010000NRG24240120240470470 | Processed | | 24/04/2024 | MP1710010_020324FTO_481371 | 470470 |