| 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. |
| 1715006038WL013769 | MP-15-006-038-001/526-A | 1 | heerakali | 1715006038/IF/IAY/3428777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5169347 | 2044 | 1715006038NRG24260520230199410 | Rejected | No Such Account | 20/06/2023 | MP1715006_260523FTO_58260 | 199410 |
| 1715006WL0033805 | MP-15-006-038-001/526-A | 1 | heerakali | 1715006038/IF/IAY/3428777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5169347 | 2044 | 1715006038NRG24170720230493829 | Yet to be process | | | | 493829 |