| 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. |
| 1713003WL046922 | MP-13-003-051-002/1154 | 1 | ramvihari | 1713003051/IF/IAY/3583439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396697 | 16103 | 1713003000NRG23060720220242451 | Rejected | No Such Account | 10/08/2022 | MP1713003_070722FTO_248145 | 242451 |
| 1713003WL0084610 | MP-13-003-051-002/1154 | 1 | ramvihari | 1713003051/IF/IAY/3583439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396697 | 16103 | 1713003000NRG23290920220392537 | Rejected | No Such Account | 02/05/2023 | MP1713003_220323FTO_723666 | 392537 |
| 1713003WL0128306 | MP-13-003-051-002/1154 | 1 | ramvihari | 1713003051/IF/IAY/3583439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396697 | 16103 | 1713003000NRG23070520230600713 | Yet to be process | | | MP1713003_200823FTO_227177 | 600713 |