| 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. |
| 1738010WL003897 | MP-38-010-075-001/60 | 6 | RAJU | 1738010075/IF/IAY/4378755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147668606 | 673 | 1738010000NRG24250420230065921 | Rejected | No Such Account | 20/06/2023 | MP1738010_250423FTO_18301 | 65921 |
| 1738010WL0028039 | MP-38-010-075-001/60 | 6 | RAJU | 1738010075/IF/IAY/4378755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147668606 | 673 | 1738010000NRG24010720230780806 | Processed | | 28/07/2023 | MP1738010_010723FTO_142068 | 780806 |