| 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. |
| 1738006039WL002880 | MP-38-006-039-001/251 | 2 | इन्दु | 1738006039/IF/IAY/3459837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2844264 | 399 | 1738006039NRG24210420230047467 | Rejected | Unclaimed/DEAF accounts | 20/06/2023 | MP1738006_210423FTO_14593 | 47467 |
| 1738006WL0029696 | MP-38-006-039-001/251 | 2 | इन्दु | 1738006039/IF/IAY/3459837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2844264 | 399 | 1738006039NRG24060720230824952 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 824952 |