| 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. |
| 1730007018WL007078 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 3027 | 1730007018NRG24290620230057385 | Rejected | No Such Account | 14/07/2023 | MP1730007_300623FTO_138130 | 57385 |
| 1730007WL0015154 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 3027 | 1730007018NRG24300720230102326 | Processed | | 24/08/2023 | MP1730007_170823FTO_223608 | 102326 |