| 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. |
| 1713009WL128113 | MP-13-009-042-001/370 | 2 | चन्द्रवती | 1713009042/IF/IAY/3616284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5608637 | 45742 | 1713009000NRG23100420230600091 | Rejected | No Such Account | 20/06/2023 | MP1713009_100423FTO_5340 | 600091 |
| 1713009WL0128950 | MP-13-009-042-001/370 | 2 | चन्द्रवती | 1713009042/IF/IAY/3616284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5608637 | 45742 | 1713009000NRG23080720230603933 | Processed | | 29/02/2024 | MP1713009_121223FTO_386421 | 603933 |