| 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. |
| 1713005035WL001071 | MP-13-005-035-001/1401-A | 3 | Chandrakli saket | 1713005035/IF/IAY/3373659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4297745 | 397 | 1713005035NRG24170520230016932 | Rejected | No Such Account | 30/05/2023 | MP1713005_200523FTO_50471 | 16932 |
| 1713005WL0034058 | MP-13-005-035-001/1401-A | 3 | Chandrakli saket | 1713005035/IF/IAY/3373659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4297745 | 397 | 1713005035NRG24101020230247281 | Yet to be process | | | | 247281 |