| 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. |
| 1730006035WL009761 | MP-30-006-035-003/2 | 1 | सरदार /करोड़ी | 1730006035/IF/IAY/3770822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123839365 | 4066 | 1730006035NRG24110720230075905 | Rejected | No Such Account | 18/07/2023 | MP1730006_110723FTO_159415 | 75905 |
| 1730006WL0019378 | MP-30-006-035-003/2 | 1 | सरदार /करोड़ी | 1730006035/IF/IAY/3770822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123839365 | 4066 | 1730006035NRG24160820230120353 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 120353 |