| 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. |
| 1738005060WL003647 | MP-38-005-060-001/430 | 1 | SANTLAL NAGPURE | 1738005060/IF/IAY/4367305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141143238 | 391 | 1738005060NRG24240420230061302 | Rejected | No Such Account | 20/06/2023 | MP1738005_250423FTO_18257 | 61302 |
| 1738005WL0029527 | MP-38-005-060-001/430 | 1 | SANTLAL NAGPURE | 1738005060/IF/IAY/4367305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141143238 | 391 | 1738005060NRG24060720230821529 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 821529 |