| 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. |
| 1706009039WL040691 | MP-06-009-039-002/47 | 1 | मुकेश | 1706009039/IF/IAY/4241853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106340172 | 15078 | 1706009039NRG23211120220365848 | Rejected | No Such Account | 01/12/2022 | MP1706009_211122FTO_525069 | 365848 |
| 1706009WL0043417 | MP-06-009-039-002/47 | 1 | मुकेश | 1706009039/IF/IAY/4241853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106340172 | 15078 | 1706009039NRG23041220220384563 | Processed | | 12/12/2022 | MP1706009_041222FTO_562417 | 384563 |