| 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. |
| 1715003041WL052683 | MP-15-003-041-003/754-B | 2 | ललिता | 1715003041/IF/IAY/3864003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137559065 | 14703 | 1715003041NRG24310820230639923 | Rejected | No Such Account | 08/09/2023 | MP1715003_310823FTO_242967 | 639923 |
| 1715003WL0059883 | MP-15-003-041-003/754-B | 2 | ललिता | 1715003041/IF/IAY/3864003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137559065 | 14703 | 1715003041NRG24210920230699116 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699116 |