| 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. |
| 1713005WL016293 | MP-13-005-044-001/43 | 2 | सुशीला | 1713005044/IF/IAY/3541406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4681052 | 7271 | 1713005000NRG24180720230140096 | Rejected | No Such Account | 25/07/2023 | MP1713005_190723FTO_176015 | 140096 |
| 1713005WL0032761 | MP-13-005-044-001/43 | 2 | सुशीला | 1713005044/IF/IAY/3541406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4681052 | 7271 | 1713005000NRG24021020230239507 | Processed | | 19/04/2024 | MP1713005_300324FTO_524353 | 239507 |