| 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. |
| 1713009049WL010780 | MP-13-009-049-001/48 | 1 | माला प्रसाद | 1713009049/IF/IAY/3604196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4425178 | 3680 | 1713009049NRG24300620230100297 | Rejected | No Such Account | 13/07/2023 | MP1713009_300623FTO_140094 | 100297 |
| 1713009WL0017934 | MP-13-009-049-001/48 | 1 | माला प्रसाद | 1713009049/IF/IAY/3604196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4425178 | 3680 | 1713009049NRG24230720230150268 | Yet to be process | | | | 150268 |