| 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. |
| 1730004WL018096 | MP-30-004-006-002/232 | 2 | Sapna | 1730004006/IF/IAY/2925284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4367117 | 4611 | 1730004000NRG24100820230114591 | Rejected | No Such Account | 15/09/2023 | MP1730004_100823FTO_212893 | 114591 |
| 1730004WL0027779 | MP-30-004-006-002/232 | 2 | Sapna | 1730004006/IF/IAY/2925284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4367117 | 4611 | 1730004000NRG24161020230160340 | Processed | | 12/03/2024 | MP1730004_271223FTO_409796 | 160340 |