| 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. |
| 1711006040WL027302 | MP-11-006-040-002/527 | 2 | chandrani | 1711006040/IF/IAY/3304276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5360116 | 18155 | 1711006040NRG24300820230566346 | Rejected | No Such Account | 08/09/2023 | MP1711006_300823FTO_241740 | 566346 |
| 1711006WL0033453 | MP-11-006-040-002/527 | 2 | chandrani | 1711006040/IF/IAY/3304276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5360116 | 18155 | 1711006040NRG24081020230650258 | Processed | | 09/11/2023 | MP1711006_161023FTO_319889 | 650258 |