| 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. |
| 1730001WL080069 | MP-30-001-025-001/51-A | 2 | Kaliya Bai Ahirwar | 1730001025/IF/IAY/4315851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105815263 | 30093 | 1730001000NRG23040420230364633 | Rejected | No Such Account | 20/06/2023 | MP1730001_040423FTO_2695 | 364633 |
| 1730001WL0080672 | MP-30-001-025-001/51-A | 2 | Kaliya Bai Ahirwar | 1730001025/IF/IAY/4315851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105815263 | 30093 | 1730001000NRG23080720230368343 | Processed | | 21/07/2023 | MP1730001_170723FTO_173091 | 368343 |