| 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. |
| 1710004027WL021297 | MP-10-004-027-001/605 | 1 | PAVAN | 1710004027/IF/IAY/3832613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125386272 | 4431 | 1710004027NRG24280720230232691 | Rejected | No Such Account | 04/08/2023 | MP1710004_280723FTO_192563 | 232691 |
| 1710004WL0024363 | MP-10-004-027-001/605 | 1 | PAVAN | 1710004027/IF/IAY/3832613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125386272 | 4431 | 1710004027NRG24080820230249258 | Yet to be process | | | | 249258 |