| 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. |
| 1738002WL025117 | MP-38-002-025-001/277-B | 3 | archana | 1738002025/IF/IAY/4138852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151197011 | 9013 | 1738002000NRG24230620230682851 | Rejected | No Such Account | 15/09/2023 | MP1738002_240623FTO_124173 | 682851 |
| 1738002WL0041960 | MP-38-002-025-001/277-B | 3 | archana | 1738002025/IF/IAY/4138852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151197011 | 9013 | 1738002000NRG24250920230942463 | Processed | | 10/11/2023 | MP1738002_250923FTO_288583 | 942463 |