| 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. |
| 1711004063WL023854 | MP-11-004-063-001/149-B | 1 | HEERALAL RAJAK | 1711004063/IF/IAY/4389711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149844229 | 9740 | 1711004063NRG24140820230518468 | Rejected | No Such Account | 25/08/2023 | MP1711004_140823FTO_219741 | 518468 |
| 1711004WL0033042 | MP-11-004-063-001/149-B | 1 | HEERALAL RAJAK | 1711004063/IF/IAY/4389711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149844229 | 9740 | 1711004063NRG24031020230644525 | Processed | | 01/01/2024 | MP1711004_281123FTO_366625 | 644525 |