| 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. |
| 1742001WL085415 | MP-42-001-040-001/481-A | 1 | नारायण | 1742001040/IF/IAY/4308122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126650301 | 16789 | 1742001000NRG23100420230478241 | Rejected | No Such Account | 20/06/2023 | MP1742001_100423FTO_6039 | 478241 |
| 1742001WL0086077 | MP-42-001-040-001/481-A | 1 | नारायण | 1742001040/IF/IAY/4308122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126650301 | 16789 | 1742001000NRG23110720230481436 | Processed | | 01/05/2024 | MP1742001_260424FTO_20302 | 481436 |