| 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. |
| 1722009WL006481 | MP-22-009-040-001/164 | 1 | राजेन्द्र | 1722009040/IF/IAY/3297822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5542375 | 1204 | 1722009000NRG24220520230057314 | Rejected | No Such Account | 20/06/2023 | MP1722009_230523FTO_53006 | 57314 |
| 1722009WL0050419 | MP-22-009-040-001/164 | 1 | राजेन्द्र | 1722009040/IF/IAY/3297822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5542375 | 1204 | 1722009000NRG24161020230458325 | Yet to be process | | | | 458325 |