| 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. |
| 1727005040WL016143 | MP-27-005-040-002/276-A | 2 | kare lal | 1727005040/IF/IAY/2550607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5457299 | 9541 | 1727005040NRG24310820230209341 | Rejected | No Such Account | 12/09/2023 | MP1727005_310823FTO_243329 | 209341 |
| 1727005WL0019181 | MP-27-005-040-002/276-A | 2 | kare lal | 1727005040/IF/IAY/2550607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5457299 | 9541 | 1727005040NRG24230920230233611 | Yet to be process | | | MP1727005_010424FTO_796 | 233611 |