| 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. |
| 1708002031WL006709 | MP-08-002-031-001/1208-C | 1 | KARE AHIRWAR | 1708002031/IF/IAY/3246727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5237322 | 1517 | 1708002031NRG23050520220078130 | Rejected | No Such Account | 10/08/2022 | MP1708002_050522FTO_104233 | 78130 |
| 1708002WL0050631 | MP-08-002-031-001/1208-C | 1 | KARE AHIRWAR | 1708002031/IF/IAY/3246727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5237322 | 1517 | 1708002031NRG23280820220395387 | Processed | | 16/02/2023 | MP1708002_060123FTO_620326 | 395387 |