| 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. |
| 1730007039WL014840 | MP-30-007-039-001/1238 | 2 | अकील | 1730007039/IF/IAY/3336128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5343336 | 4798 | 1730007039NRG24290720230101309 | Rejected | No Such Account | 04/08/2023 | MP1730007_290723FTO_193089 | 101309 |
| 1730007WL0019030 | MP-30-007-039-001/1238 | 2 | अकील | 1730007039/IF/IAY/3336128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5343336 | 4798 | 1730007039NRG24140820230118850 | Processed | | 24/08/2023 | MP1730007_170823FTO_223608 | 118850 |