| 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. |
| 1713005WL127237 | MP-13-005-024-001/1236 | 1 | pavan kol | 1713005024/IF/IAY/4127153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151521343 | 30233 | 1713005000NRG23240320230595540 | Rejected | No Such Account | 02/05/2023 | MP1713005_240323FTO_726704 | 595540 |
| 1713005WL0128444 | MP-13-005-024-001/1236 | 1 | pavan kol | 1713005024/IF/IAY/4127153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151521343 | 30233 | 1713005000NRG23100520230601539 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 601539 |
| 1713005WL0129131 | MP-13-005-024-001/1236 | 1 | pavan kol | 1713005024/IF/IAY/4127153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151521343 | 30233 | 1713005000NRG23100120240604514 | Yet to be process | | | | 604514 |