| 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. |
| 1738002WL051549 | MP-38-002-025-001/251-C | 1 | Kapil | 1738002025/IF/IAY/4269937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131331122 | 18275 | 1738002000NRG24131120231088662 | Rejected | No Such Account | 03/01/2024 | MP1738002_131123FTO_354520 | 1088662 |
| 1738002WL0060394 | MP-38-002-025-001/251-C | 1 | Kapil | 1738002025/IF/IAY/4269937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131331122 | 18275 | 1738002000NRG24100120241322710 | Processed | | 13/03/2024 | MP1738002_100124FTO_426174 | 1322710 |