| 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. |
| 1711005029WL063531 | MP-11-005-029-001/632 | 2 | varsha | 1711005029/IF/IAY/4080751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123322844 | 24420 | 1711005029NRG23021020220582711 | Rejected | No Such Account | 07/10/2022 | MP1711005_021022FTO_439040 | 582711 |
| 1711005WL0067264 | MP-11-005-029-001/632 | 2 | varsha | 1711005029/IF/IAY/4080751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123322844 | 24420 | 1711005029NRG23111020220603077 | Processed | | 29/10/2022 | MP1711005_241022FTO_478725 | 603077 |