| 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. |
| 1738009WL002633 | MP-38-009-018-003/156 | 2 | धीरन | 1738009018/IF/IAY/4312431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149149685 | 788 | 1738009000NRG24200420230042692 | Rejected | No Such Account | 20/06/2023 | MP1738009_210423FTO_14529 | 42692 |
| 1738009WL0029930 | MP-38-009-018-003/156 | 2 | धीरन | 1738009018/IF/IAY/4312431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149149685 | 788 | 1738009000NRG24070720230828745 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828745 |