| 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. |
| 1713009WL001794 | MP-13-009-040-002/125-A | 6 | Vikash | 1713009040/IF/IAY/4391538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124916697 | 453 | 1713009000NRG24250520230025317 | Rejected | No Such Account | 20/06/2023 | MP1713009_250523FTO_56083 | 25317 |
| 1713009WL0010801 | MP-13-009-040-002/125-A | 6 | Vikash | 1713009040/IF/IAY/4391538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124916697 | 453 | 1713009000NRG24300620230100418 | Processed | | 11/07/2023 | MP1713009_300623FTO_138525 | 100418 |