| 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. |
| 1711006WL016902 | MP-11-006-059-002/530 | 2 | Radha rani | 1711006059/IF/IAY/3339834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3725768 | 3973 | 1711006000NRG23270520220194013 | Rejected | No Such Account | 04/06/2022 | MP1711006_280522FTO_159220 | 194013 |
| 1711006WL0109554 | MP-11-006-059-002/530 | 2 | Radha rani | 1711006059/IF/IAY/3339834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3725768 | 3973 | 1711006000NRG23150220230911638 | Processed | | 07/06/2023 | MP1711006_020623FTO_69308 | 911638 |