| 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. |
| 1730001WL004727 | MP-30-001-047-001/341 | 4 | बबीता | 1730001047/IF/IAY/3163296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5303839 | 1610 | 1730001047NRG24170620230039876 | Rejected | No Such Account | 27/06/2023 | MP1730001_170623FTO_100581 | 39876 |
| 1730001WL0009255 | MP-30-001-047-001/341 | 4 | बबीता | 1730001047/IF/IAY/3163296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5303839 | 1610 | 1730001000NRG24080720230072967 | Processed | | 20/07/2023 | MP1730001_140723FTO_169050 | 72967 |