| 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. |
| 1709005038WL074038 | MP-09-005-038-002/200-A | 2 | kallu bai | 1709005038/IF/IAY/3441747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5575927 | 25534 | 1709005038NRG23240120230537059 | Rejected | No Such Account | 02/05/2023 | MP1709005_250123FTO_652329 | 537059 |
| 1709005WL0081588 | MP-09-005-038-002/200-A | 2 | kallu bai | 1709005038/IF/IAY/3441747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5575927 | 25534 | 1709005038NRG23190520230599417 | Rejected | No Such Account | 20/06/2023 | MP1709005_240523FTO_55428 | 599417 |
| 1709005WL0081897 | MP-09-005-038-002/200-A | 2 | kallu bai | 1709005038/IF/IAY/3441747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5575927 | 25534 | 1709005038NRG23110720230601199 | Processed | | 22/07/2023 | MP1709005_190723FTO_175699 | 601199 |