| 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. |
| 1706003065WL026863 | MP-06-003-065-002/505 | 1 | हरिओम | 1706003065/IF/IAY/4065814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116583359 | 6533 | 1706003065NRG23090920220282028 | Rejected | No Such Account | 04/10/2022 | MP1706003_090922FTO_387472 | 282028 |
| 1706003WL0034835 | MP-06-003-065-002/505 | 1 | हरिओम | 1706003065/IF/IAY/4065814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116583359 | 6533 | 1706003065NRG23151020220328200 | Processed | | 19/10/2022 | MP1706003_161022FTO_464778 | 328200 |