| 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. |
| 1706003019WL004006 | MP-06-003-019-008/221 | 2 | पूतीबाई | 1706003019/IF/IAY/4067394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116721421 | 1671 | 1706003019NRG24220620230063302 | Rejected | No Such Account | 15/09/2023 | MP1706003_220623FTO_119355 | 63302 |
| 1706003WL0014670 | MP-06-003-019-008/221 | 2 | पूतीबाई | 1706003019/IF/IAY/4067394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116721421 | 1671 | 1706003019NRG24031020230155752 | Processed | | 09/11/2023 | MP1706003_031023FTO_301338 | 155752 |