| 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. |
| 1742004031WL084254 | MP-42-004-031-001/47 | 3 | जितेन्द्र | 1742004031/IF/IAY/4108050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133588097 | 25562 | 1742004031NRG23250320230469081 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162795 | 469081 |
| 1742004WL0086173 | MP-42-004-031-001/47 | 3 | जितेन्द्र | 1742004031/IF/IAY/4108050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133588097 | 25562 | 1742004031NRG23240720230481883 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 481883 |