| 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. |
| 1730002046WL022153 | MP-30-002-046-003/110 | 3 | मुन्नी बाई | 1730002046/IF/IAY/4105702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136255043 | 4099 | 1730002046NRG23180720220149359 | Rejected | No Such Account | 29/07/2022 | MP1730002_180722FTO_266581 | 149359 |
| 1730002WL0049577 | MP-30-002-046-003/110 | 3 | मुन्नी बाई | 1730002046/IF/IAY/4105702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136255043 | 4099 | 1730002046NRG23161020220250030 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 250030 |