| 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. |
| 1730001014WL006509 | MP-30-001-014-002/381 | 1 | vishnu | 1730001014/IF/IAY/3073798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4852236 | 3038 | 1730001014NRG24260620230053679 | Rejected | No Such Account | 15/09/2023 | MP1730001_260623FTO_129349 | 53679 |
| 1730001WL0031768 | MP-30-001-014-002/381 | 1 | vishnu | 1730001014/IF/IAY/3073798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4852236 | 3038 | 1730001014NRG24301120230187429 | Processed | | 01/01/2024 | MP1730001_301123FTO_370054 | 187429 |