| 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. |
| 1730001WL080040 | MP-30-001-004-002/260 | 1 | Hariram | 1730001004/IF/IAY/4023551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134473886 | 28675 | 1730001000NRG23020420230364430 | Rejected | No Such Account | 20/06/2023 | MP1730001_030423FTO_1928 | 364430 |
| 1730001WL0080721 | MP-30-001-004-002/260 | 1 | Hariram | 1730001004/IF/IAY/4023551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134473886 | 28675 | 1730001000NRG23230720230368547 | Processed | | 10/08/2023 | MP1730001_030823FTO_201179 | 368547 |