| 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. |
| 1710003WL004475 | MP-10-003-042-004/289-A | 1 | shivram | 1710003042/IF/IAY/3394944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3426394 | 1320 | 1710003000NRG24240520230054112 | Rejected | No Such Account | 20/06/2023 | MP1710003_240523FTO_55117 | 54112 |
| 1710003WL0024256 | MP-10-003-042-004/289-A | 1 | shivram | 1710003042/IF/IAY/3394944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3426394 | 1320 | 1710003000NRG24080820230248790 | Processed | | 07/09/2023 | MP1710003_040923FTO_249049 | 248790 |