| 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. |
| 1730002WL016769 | MP-30-002-026-003/22 | 3 | कृष्णाबाई | 1730002026/IF/IAY/4263547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116084014 | 5353 | 1730002000NRG24040820230108903 | Rejected | No Such Account | 15/09/2023 | MP1730002_040823FTO_202780 | 108903 |
| 1730002WL0024611 | MP-30-002-026-003/22 | 3 | कृष्णाबाई | 1730002026/IF/IAY/4263547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116084014 | 5353 | 1730002000NRG24200920230144774 | Processed | | 09/11/2023 | MP1730002_031023FTO_300553 | 144774 |