| 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. |
| 1710003WL173800 | MP-10-003-041-003/510 | 1 | makhan dingh | 1710003041/IF/IAY/4366861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4693625 | 21145 | 1710003000NRG23020420230875689 | Rejected | No Such Account | 20/06/2023 | MP1710003_020423FTO_957 | 875689 |
| 1710003WL0174653 | MP-10-003-041-003/510 | 1 | makhan dingh | 1710003041/IF/IAY/4366861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4693625 | 21145 | 1710003000NRG23050720230879237 | Yet to be process | | | | 879237 |