| 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. |
| 1742003004WL004912 | MP-42-003-004-001/109 | 1 | छगन डेबरा | 1742003004/IF/IAY/3722433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120992368 | 994 | 1742003004NRG24090620230050800 | Rejected | No Such Account | 17/06/2023 | MP1742003_090623FTO_81344 | 50800 |
| 1742003WL0014617 | MP-42-003-004-001/109 | 1 | छगन डेबरा | 1742003004/IF/IAY/3722433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120992368 | 994 | 1742003004NRG24110720230130653 | Processed | | 20/07/2023 | MP1742003_160723FTO_170959 | 130653 |