| 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. |
| 1711005030WL070590 | MP-11-005-030-001/655-A | 1 | SAVITRI BAI | 1711005030/IF/IAY/2555877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1390928 | 28262 | 1711005030NRG23171020220619487 | Rejected | No Such Account | 28/10/2022 | MP1711005_181022FTO_467462 | 619487 |
| 1711005WL0085350 | MP-11-005-030-001/655-A | 1 | SAVITRI BAI | 1711005030/IF/IAY/2555877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1390928 | 28262 | 1711005030NRG23241120220703157 | Processed | | 16/12/2022 | MP1711005_111222FTO_576225 | 703157 |