| 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. |
| 1713003WL081084 | MP-13-003-051-002/1131 | 3 | Savitri | 1713003051/IF/IAY/3581983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5384215 | 24987 | 1713003000NRG23220920220378648 | Rejected | No Such Account | 04/10/2022 | MP1713003_220922FTO_416388 | 378648 |
| 1713003WL0094319 | MP-13-003-051-002/1131 | 3 | Savitri | 1713003051/IF/IAY/3581983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5384215 | 24987 | 1713003000NRG23281020220430956 | Yet to be process | | | MP1713003_200823FTO_227177 | 430956 |