| 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. |
| 1713005050WL008563 | MP-13-005-050-004/666 | 3 | bhupti | 1713005050/IF/IAY/3407955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4538938 | 6191 | 1713005050NRG24230620230082587 | Rejected | No Such Account | 15/09/2023 | MP1713005_250623FTO_126572 | 82587 |
| 1713005WL0033699 | MP-13-005-050-004/666 | 3 | bhupti | 1713005050/IF/IAY/3407955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4538938 | 6191 | 1713005050NRG24081020230245275 | Processed | | 12/04/2024 | MP1713005_220224FTO_472255 | 245275 |