| 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. |
| 1706008113WL043497 | MP-06-008-113-002/212-A | 3 | Sardar | 1706008113/IF/IAY/4097335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128527301 | 24664 | 1706008113NRG23041220220385372 | Rejected | No Such Account | 02/05/2023 | MP1706008_041222FTO_562432 | 385372 |
| 1706008WL0057455 | MP-06-008-113-002/212-A | 3 | Sardar | 1706008113/IF/IAY/4097335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128527301 | 24664 | 1706008113NRG23120620230489694 | Rejected | No Such Account | 20/06/2023 | MP1706008_130623FTO_89919 | 489694 |
| 1706008WL0057519 | MP-06-008-113-002/212-A | 3 | Sardar | 1706008113/IF/IAY/4097335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128527301 | 24664 | 1706008113NRG23150720230490040 | Yet to be process | | | | 490040 |