| 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. |
| 1710007048WL004606 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 1597 | 1710007048NRG24250520230055717 | Rejected | No Such Account | 20/06/2023 | MP1710007_250523FTO_56642 | 55717 |
| 1710007WL0017104 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 1597 | 1710007048NRG24120720230201669 | Rejected | No Such Account | 18/07/2023 | MP1710007_120723FTO_164169 | 201669 |
| 1710007WL0020727 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 1597 | 1710007048NRG24260720230228553 | Processed | | 02/08/2023 | MP1710007_280723FTO_191395 | 228553 |