| 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. |
| 1713009WL020078 | MP-13-009-033-004/678-D | 1 | Upendra Parihar | 1713009088/IF/IAY/4399294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119076428 | 6415 | 1713009000NRG24310720230162962 | Rejected | No Such Account | 07/08/2023 | MP1713009_310723FTO_195073 | 162962 |
| 1713009WL0033014 | MP-13-009-033-004/678-D | 1 | Upendra Parihar | 1713009088/IF/IAY/4399294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119076428 | 6415 | 1713009000NRG24041020230240794 | Processed | | 11/03/2024 | MP1713009_171223FTO_395255 | 240794 |