| 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. |
| 1711005071WL057324 | MP-11-005-071-002/1029 | 1 | darshn kumar | 1711005071/IF/IAY/3621367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5661023 | 21163 | 1711005071NRG23180920220552090 | Rejected | No Such Account | 04/10/2022 | MP1711005_180922FTO_404131 | 552090 |
| 1711005WL0102016 | MP-11-005-071-002/1029 | 1 | darshn kumar | 1711005071/IF/IAY/3621367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5661023 | 21163 | 1711005071NRG23100120230836464 | Processed | | 15/02/2023 | MP1711005_160123FTO_637755 | 836464 |