| 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. |
| 1738002WL030949 | MP-38-002-025-001/277-B | 3 | archana | 1738002025/IF/IAY/4138852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151197011 | 9014 | 1738002000NRG24120720230846493 | Rejected | No Such Account | 18/07/2023 | MP1738002_120723FTO_164086 | 846493 |
| 1738002WL0033372 | MP-38-002-025-001/277-B | 3 | archana | 1738002025/IF/IAY/4138852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151197011 | 9014 | 1738002000NRG24240720230878357 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 878357 |