| 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. |
| 1713005WL011632 | MP-13-005-001-004/25 | 8 | सूरज | 1713005001/IF/IAY/2840590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4085307 | 6896 | 1713005000NRG24020720230106239 | Rejected | No Such Account | 13/07/2023 | MP1713005_020723FTO_143377 | 106239 |
| 1713005WL0024871 | MP-13-005-001-004/25 | 8 | सूरज | 1713005001/IF/IAY/2840590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4085307 | 6896 | 1713005000NRG24190820230189432 | Yet to be process | | | | 189432 |