| 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. |
| 1710008WL035116 | MP-10-008-052-001/1063 | 1 | DHANIRAM KUSHWAHA | 1710008052/IF/IAY/3559010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5014123 | 9833 | 1710008000NRG24290920230311741 | Rejected | No Such Account | 15/11/2023 | MP1710008_290923FTO_294310 | 311741 |
| 1710008WL0043933 | MP-10-008-052-001/1063 | 1 | DHANIRAM KUSHWAHA | 1710008052/IF/IAY/3559010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5014123 | 9833 | 1710008000NRG24301120230387193 | Processed | | 12/04/2024 | MP1710008_280224FTO_477818 | 387193 |