| 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. |
| 1720004071WL022784 | MP-20-004-071-002/715 | 1 | मुकेश | 1720004071/IF/IAY/3972387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107060941 | 10569 | 1720004071NRG24121120230290316 | Rejected | No Such Account | 03/01/2024 | MP1720004_131123FTO_354040 | 290316 |
| 1720004WL0027760 | MP-20-004-071-002/715 | 1 | मुकेश | 1720004071/IF/IAY/3972387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107060941 | 10569 | 1720004071NRG24050120240357183 | Processed | | 24/04/2024 | MP1720004_050324FTO_485118 | 357183 |