| 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. |
| 1725003WL021263 | MP-25-003-004-001/1547 | 5 | renuka | 1725003004/IF/IAY/4201665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462731 | 10508 | 1725003000NRG24020920230289019 | Rejected | No Such Account | 12/09/2023 | MP1725003_020923FTO_246751 | 289019 |
| 1725003WL0023603 | MP-25-003-004-001/1547 | 5 | renuka | 1725003004/IF/IAY/4201665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129462731 | 10508 | 1725003000NRG24210920230316491 | Processed | | 10/11/2023 | MP1725003_220923FTO_281588 | 316491 |