| 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. |
| 1725007047WL019292 | MP-25-007-047-001/159 | 1 | मंगत | 1725007047/IF/IAY/3947650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123713367 | 13141 | 1725007047NRG24190820230263188 | Rejected | No Such Account | 28/08/2023 | MP1725007_190823FTO_226090 | 263188 |
| 1725007WL0029194 | MP-25-007-047-001/159 | 1 | मंगत | 1725007047/IF/IAY/3947650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123713367 | 13141 | 1725007047NRG24031220230388442 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 388442 |