| 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. |
| 1707001057WL002506 | MP-07-001-057-003/71-A | 2 | दीपा | 1707001057/IF/IAY/3825548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118325149 | 362 | 1707001057NRG24120520230029993 | Rejected | No Such Account | 22/06/2023 | MP1707001_120523FTO_39768 | 29993 |
| 1707001WL0016027 | MP-07-001-057-003/71-A | 2 | दीपा | 1707001057/IF/IAY/3825548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118325149 | 362 | 1707001057NRG24150720230204853 | Processed | | 22/07/2023 | MP1707001_190723FTO_175975 | 204853 |