| 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. |
| 1719007WL029905 | MP-19-007-005-001/156 | 3 | राहुल | 1719007005/IF/IAY/3672690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962818 | 7763 | 1719007000NRG23290820220323939 | Rejected | Account Description Does not Tally | 06/10/2022 | MP1719007_290822FTO_364467 | 323939 |
| 1719007WL0086162 | MP-19-007-005-001/156 | 3 | राहुल | 1719007005/IF/IAY/3672690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962818 | 7763 | 1719007000NRG23110420230682399 | Processed | | 12/05/2023 | MP1719007_110423FTO_6545 | 682399 |