| 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. |
| 1744005WL001280 | MP-44-005-033-001/602 | 1 | dukhilal | 1744005033/IF/IAY/3912455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150879278 | 527 | 1744005000NRG24270420230015090 | Rejected | No Such Account | 20/06/2023 | MP1744005_270423FTO_21018 | 15090 |
| 1744005WL0011530 | MP-44-005-033-001/602 | 1 | dukhilal | 1744005033/IF/IAY/3912455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150879278 | 527 | 1744005000NRG24150720230288550 | Processed | | 20/07/2023 | MP1744005_160723FTO_171737 | 288550 |