| 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. |
| 1713009WL029541 | MP-13-009-080-008/314 | 1 | KUSUM DEVI TRIPATH | 1713009080/IF/IAY/3631121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4883414 | 10566 | 1713009000NRG24140920230218103 | Rejected | No Such Account | 05/10/2023 | MP1713009_140923FTO_264368 | 218103 |
| 1713009WL0034130 | MP-13-009-080-008/314 | 1 | KUSUM DEVI TRIPATH | 1713009080/IF/IAY/3631121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4883414 | 10566 | 1713009000NRG24101020230247551 | Yet to be process | | | | 247551 |