| 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. |
| 1711001001WL018237 | MP-11-001-001-001/4020 | 1 | usha tiwari | 1711001001/IF/IAY/3932411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100968094 | 7920 | 1711001001NRG24210720230442346 | Rejected | No Such Account | 31/07/2023 | MP1711001_230723FTO_182889 | 442346 |
| 1711001WL0022609 | MP-11-001-001-001/4020 | 1 | usha tiwari | 1711001001/IF/IAY/3932411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100968094 | 7920 | 1711001001NRG24100820230503666 | Processed | | 18/08/2023 | MP1711001_100823FTO_212698 | 503666 |