| 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. |
| 1710009057WL031353 | MP-10-009-057-002/2121 | 1 | Tularam Kurmi | 1710009057/IF/IAY/4335514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114181834 | 10149 | 1710009057NRG24090920230289218 | Rejected | No Such Account | 16/09/2023 | MP1710009_100923FTO_259616 | 289218 |
| 1710009WL0035444 | MP-10-009-057-002/2121 | 1 | Tularam Kurmi | 1710009057/IF/IAY/4335514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114181834 | 10149 | 1710009057NRG24011020230313862 | Processed | | 09/11/2023 | MP1710009_021023FTO_299101 | 313862 |