| 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. |
| 1707001057WL045153 | MP-07-001-057-003/620 | 2 | मीरा | 1707001057/IF/IAY/2939093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112127 | 10369 | 1707001057NRG23260920220469315 | Rejected | No Such Account | 15/09/2023 | MP1707001_300323FTO_734376 | 469315 |
| 1707001WL0084965 | MP-07-001-057-003/620 | 2 | मीरा | 1707001057/IF/IAY/2939093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112127 | 10369 | 1707001057NRG23210920230764311 | Rejected | No Such Account | 30/03/2024 | MP1707001_151223FTO_392725 | 764311 |
| 1707001WL0085093 | MP-07-001-057-003/620 | 2 | मीरा | 1707001057/IF/IAY/2939093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5112127 | 10369 | 1707001057NRG23270520240765066 | Yet to be process | | | | 765066 |