| 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. |
| 1713005004WL009807 | MP-13-005-004-002/153-A | 2 | SUDHA | 1713005004/IF/IAY/4055124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102105016 | 6513 | 1713005004NRG24270620230092455 | Rejected | No Such Account | 15/09/2023 | MP1713005_270623FTO_132446 | 92455 |
| 1713005WL0031584 | MP-13-005-004-002/153-A | 2 | SUDHA | 1713005004/IF/IAY/4055124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102105016 | 6513 | 1713005004NRG24250920230230993 | Yet to be process | | | | 230993 |