| 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. |
| 1730001016WL014515 | MP-30-001-016-005/16-A | 2 | Rani | 1730001016/IF/IAY/4353015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132020717 | 5921 | 1730001016NRG24280720230100357 | Rejected | No Such Account | 04/08/2023 | MP1730001_280723FTO_192718 | 100357 |
| 1730001WL0019025 | MP-30-001-016-005/16-A | 2 | Rani | 1730001016/IF/IAY/4353015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132020717 | 5921 | 1730001016NRG24140820230118830 | Processed | | 24/08/2023 | MP1730001_170823FTO_224005 | 118830 |