| 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. |
| 1713004WL074495 | MP-13-004-053-002/11544 | 1 | BRIJENDRA DWIVEDI | 1713004053/IF/IAY/3407297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4500876 | 29139 | 1713004000NRG23080920220354782 | Rejected | No Such Account | 04/10/2022 | MP1713004_090922FTO_387718 | 354782 |
| 1713004WL0089714 | MP-13-004-053-002/11544 | 1 | BRIJENDRA DWIVEDI | 1713004053/IF/IAY/3407297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4500876 | 29139 | 1713004000NRG23131020220412399 | Rejected | No Such Account | 02/05/2023 | MP1713004_260323FTO_728628 | 412399 |
| 1713004WL0128430 | MP-13-004-053-002/11544 | 1 | BRIJENDRA DWIVEDI | 1713004053/IF/IAY/3407297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4500876 | 29139 | 1713004000NRG23090520230601458 | Processed | | 11/03/2024 | MP1713004_181223FTO_397447 | 601458 |