| 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. |
| 1711001001WL033777 | MP-11-001-001-001/6028 | 1 | kadori lal kori | 1711001001/IF/IAY/3946682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124793944 | 13520 | 1711001001NRG24111020230653012 | Rejected | No Such Account | 15/11/2023 | MP1711001_111023FTO_313312 | 653012 |
| 1711001WL0039976 | MP-11-001-001-001/6028 | 1 | kadori lal kori | 1711001001/IF/IAY/3946682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124793944 | 13520 | 1711001001NRG24051220230797588 | Rejected | No Such Account | 12/03/2024 | MP1711001_071223FTO_380438 | 797588 |
| 1711001WL0055508 | MP-11-001-001-001/6028 | 1 | kadori lal kori | 1711001001/IF/IAY/3946682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124793944 | 13520 | 1711001001NRG24270320241159362 | Yet to be process | | | MP1711001_260524FTO_46780 | 1159362 |