| 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. |
| 1709003025WL040221 | MP-09-003-025-001/204 | 1 | बालचंद | 1709003025/IF/IAY/4178731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125564916 | 11554 | 1709003025NRG23290820220333060 | Rejected | No Such Account | 06/10/2022 | MP1709003_290822FTO_363494 | 333060 |
| 1709003WL0051810 | MP-09-003-025-001/204 | 1 | बालचंद | 1709003025/IF/IAY/4178731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125564916 | 11554 | 1709003025NRG23131020220386749 | Processed | | 20/10/2022 | MP1709003_131022FTO_459100 | 386749 |