| 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. |
| 1720004WL026431 | MP-20-004-019-003/617 | 1 | MAHENDR MUNNA | 1720004019/IF/IAY/4266674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123404505 | 11577 | 1720004000NRG24221220230338936 | Rejected | No Such Account | 30/03/2024 | MP1720004_221223FTO_403885 | 338936 |
| 1720004WL0034458 | MP-20-004-019-003/617 | 1 | MAHENDR MUNNA | 1720004019/IF/IAY/4266674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123404505 | 11577 | 1720004000NRG24180520240447041 | Yet to be process | | | MP1720004_060624FTO_59418 | 447041 |