| 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. |
| 1702003040WL004312 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3258523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615250 | 6457 | 1702003040NRG24090620230119707 | Rejected | No Such Account | 17/06/2023 | MP1702003_100623FTO_82084 | 119707 |
| 1702003WL0005555 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3258523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615250 | 6457 | 1702003040NRG24230620230159158 | Yet to be process | | | | 159158 |