| 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. |
| 1722010WL036533 | MP-22-010-009-001/250-A | 3 | Anil | 1722010009/IF/IAY/3707913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103546374 | 2190 | 1722010000NRG24280820230349181 | Rejected | No Such Account | 04/09/2023 | MP1722010_280823FTO_238239 | 349181 |
| 1722010WL0049651 | MP-22-010-009-001/250-A | 3 | Anil | 1722010009/IF/IAY/3707913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103546374 | 2190 | 1722010000NRG24121020230451891 | Processed | | 08/11/2023 | MP1722010_191023FTO_325416 | 451891 |