| 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. |
| 1740003WL000968 | MP-40-003-001-002/377 | 2 | दुआ | 1740003001/IF/IAY/4312471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149237531 | 342 | 1740003000NRG24270420230012248 | Rejected | No Such Account | 20/06/2023 | MP1740003_270423FTO_20860 | 12248 |
| 1740003WL0008542 | MP-40-003-001-002/377 | 2 | दुआ | 1740003001/IF/IAY/4312471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149237531 | 342 | 1740003000NRG24230820230179270 | Processed | | 25/09/2023 | MP1740003_150923FTO_267072 | 179270 |