| 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. |
| 1713004010WL126890 | MP-13-004-010-001/1-A | 5 | prabha devi | 1713004010/IF/IAY/4036023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141041833 | 45500 | 1713004010NRG23190320230592803 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1713004_230323FTO_724809 | 592803 |
| 1713004WL0128662 | MP-13-004-010-001/1-A | 5 | prabha devi | 1713004010/IF/IAY/4036023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141041833 | 45500 | 1713004010NRG23300520230602652 | Rejected | No Such Account | 30/03/2024 | MP1713004_181223FTO_397447 | 602652 |