| 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. |
| 1706003049WL005184 | MP-06-003-049-002/39 | 2 | कल्लीबाई | 1706003049/IF/IAY/4066994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116313345 | 3887 | 1706003049NRG24020720230085054 | Rejected | No Such Account | 13/07/2023 | MP1706003_030723FTO_146109 | 85054 |
| 1706003WL0007490 | MP-06-003-049-002/39 | 2 | कल्लीबाई | 1706003049/IF/IAY/4066994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116313345 | 3887 | 1706003049NRG24260720230111016 | Processed | | 31/07/2023 | MP1706003_260723FTO_188971 | 111016 |