| 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. |
| 1713005WL012430 | MP-13-005-050-004/666 | 5 | rani gond | 1713005050/IF/IAY/4254174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127528442 | 7610 | 1713005000NRG24050720230112477 | Rejected | No Such Account | 14/07/2023 | MP1713005_060723FTO_151862 | 112477 |
| 1713005WL0033102 | MP-13-005-050-004/666 | 5 | rani gond | 1713005050/IF/IAY/4254174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127528442 | 7610 | 1713005000NRG24041020230241396 | Processed | | 12/04/2024 | MP1713005_220224FTO_472255 | 241396 |