| 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. |
| 1712005031WL115324 | MP-12-005-031-001/2039 | 2 | मुन्नी | 1712005031/IF/IAY/3618426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628094 | 26603 | 1712005031NRG22010420220872164 | Rejected | No Such Account | 09/05/2022 | MP1712005_010422FTO_8103 | 872164 |
| 1712005WL0117371 | MP-12-005-031-001/2039 | 2 | मुन्नी | 1712005031/IF/IAY/3618426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628094 | 26603 | 1712005031NRG22100620220880369 | Processed | | 03/10/2022 | MP1712005_300822FTO_366257 | 880369 |