| 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. |
| 1711005029WL032788 | MP-11-005-029-003/594 | 1 | vinod | 1711005029/IF/IAY/3438965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5483019 | 18744 | 1711005029NRG24300920230639120 | Rejected | No Such Account | 15/11/2023 | MP1711005_300923FTO_297304 | 639120 |
| 1711005WL0040422 | MP-11-005-029-003/594 | 1 | vinod | 1711005029/IF/IAY/3438965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5483019 | 18744 | 1711005029NRG24081220230809593 | Processed | | 29/02/2024 | MP1711005_111223FTO_386075 | 809593 |