| 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. |
| 1715003094WL142188 | MP-15-003-094-002/11-A | 3 | अमर केवट | 1715003094/IF/IAY/4136874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134916688 | 26100 | 1715003094NRG23091220220955754 | Rejected | No Such Account | 21/12/2022 | MP1715003_091222FTO_572027 | 955754 |
| 1715003WL0151495 | MP-15-003-094-002/11-A | 3 | अमर केवट | 1715003094/IF/IAY/4136874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134916688 | 26100 | 1715003094NRG23261220221012116 | Rejected | No Such Account | 17/07/2023 | MP1715003_070723FTO_153176 | 1012116 |
| 1715003WL0186812 | MP-15-003-094-002/11-A | 3 | अमर केवट | 1715003094/IF/IAY/4136874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134916688 | 26100 | 1715003094NRG23220720231266622 | Processed | | 26/03/2024 | MP1715003_080224FTO_456625 | 1266622 |