| 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. |
| 1713009014WL023962 | MP-13-009-014-001/632 | 2 | kamlesh kol | 1713009014/IF/IAY/3524938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174675 | 7024 | 1713009014NRG24160820230184499 | Rejected | No Such Account | 28/08/2023 | MP1713009_160823FTO_222154 | 184499 |
| 1713009WL0043216 | MP-13-009-014-001/632 | 2 | kamlesh kol | 1713009014/IF/IAY/3524938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174675 | 7024 | 1713009014NRG24121220230324014 | Yet to be process | | | | 324014 |