| 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. |
| 1725007047WL010333 | MP-25-007-047-001/159 | 1 | मंगत | 1725007047/IF/IAY/3947650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123713367 | 3816 | 1725007047NRG24020720230141350 | Rejected | No Such Account | 13/07/2023 | MP1725007_020723FTO_143481 | 141350 |
| 1725007WL0016561 | MP-25-007-047-001/159 | 1 | मंगत | 1725007047/IF/IAY/3947650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123713367 | 3816 | 1725007047NRG24020820230230022 | Rejected | No Such Account | 15/09/2023 | MP1725007_040823FTO_204083 | 230022 |
| 1725007WL0024570 | MP-25-007-047-001/159 | 1 | मंगत | 1725007047/IF/IAY/3947650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123713367 | 3816 | 1725007047NRG24021020230326229 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 326229 |