| 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. |
| 1712004039WL019024 | MP-12-004-039-001/996 | 2 | dheerendra | 1712004039/IF/IAY/3614408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5616350 | 3453 | 1712004039NRG23280520220129475 | Rejected | No Such Account | 07/06/2022 | MP1712004_280522FTO_160697 | 129475 |
| 1712004WL0023228 | MP-12-004-039-001/996 | 2 | dheerendra | 1712004039/IF/IAY/3614408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5616350 | 3453 | 1712004039NRG23090620220170685 | Processed | | 23/06/2022 | MP1712004_170622FTO_208352 | 170685 |