| 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. |
| 1728001008WL002448 | MP-28-001-008-005/260 | 1 | भूरी बाई | 1728001008/IF/IAY/4210423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116688337 | 5297 | 1728001008NRG24030620230034699 | Rejected | No Such Account | 20/06/2023 | MP1728001_030623FTO_71230 | 34699 |
| 1728001WL0005297 | MP-28-001-008-005/260 | 1 | भूरी बाई | 1728001008/IF/IAY/4210423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116688337 | 5297 | 1728001008NRG24070720230080891 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 80891 |