| 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. |
| 1713003089WL052553 | MP-13-003-089-001/3297 | 1 | CHHOTR LAL SAKET | 1713003089/IF/IAY/3302503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4754317 | 16334 | 1713003089NRG23210720220272725 | Rejected | No Such Account | 19/08/2022 | MP1713003_210722FTO_276606 | 272725 |
| 1713003WL0084619 | MP-13-003-089-001/3297 | 1 | CHHOTR LAL SAKET | 1713003089/IF/IAY/3302503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4754317 | 16334 | 1713003089NRG23290920220392580 | Processed | | 26/04/2024 | MP1713003_110424FTO_8377 | 392580 |