| 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. |
| 1730003WL002499 | MP-30-003-051-001/1023 | 3 | rachit | 1730003051/IF/IAY/4273439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151107101 | 1163 | 1730003000NRG24300520230020691 | Rejected | No Such Account | 03/06/2023 | MP1730003_300523FTO_64038 | 20691 |
| 1730003WL0019705 | MP-30-003-051-001/1023 | 3 | rachit | 1730003051/IF/IAY/4273439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151107101 | 1163 | 1730003000NRG24180820230121701 | Processed | | 25/08/2023 | MP1730003_180823FTO_224262 | 121701 |