| 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. |
| 1721001037WL124320 | MP-21-001-037-001/180 | 3 | कानजी डामोर | 1721001037/IF/IAY/3981379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122070430 | 21058 | 1721001037NRG23110920220885479 | Rejected | No Such Account | 04/10/2022 | MP1721001_110922FTO_389590 | 885479 |
| 1721001WL0240612 | MP-21-001-037-001/180 | 3 | कानजी डामोर | 1721001037/IF/IAY/3981379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122070430 | 21058 | 1721001037NRG23080220231433599 | Yet to be process | | | | 1433599 |