| 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. |
| 1730007063WL008462 | MP-30-007-063-002/531 | 1 | veeran | 1730007063/IF/IAY/4129140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106425360 | 2854 | 1730007063NRG24040720230066861 | Rejected | No Such Account | 13/07/2023 | MP1730007_050723FTO_148118 | 66861 |
| 1730007WL0019632 | MP-30-007-063-002/531 | 1 | veeran | 1730007063/IF/IAY/4129140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106425360 | 2854 | 1730007063NRG24170820230121437 | Processed | | 25/08/2023 | MP1730007_190823FTO_226203 | 121437 |