| 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. |
| 1711005059WL006809 | MP-11-005-059-003/42 | 2 | पार्वती | 1711005059/IF/IAY/3550062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825578 | 2417 | 1711005059NRG23260420220072202 | Rejected | No Such Account | 07/05/2022 | MP1711005_270422FTO_80427 | 72202 |
| 1711005WL0048227 | MP-11-005-059-003/42 | 2 | पार्वती | 1711005059/IF/IAY/3550062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825578 | 2417 | 1711005059NRG23230820220508294 | Processed | | 30/08/2022 | MP1711005_230822FTO_352468 | 508294 |