| 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. |
| 1721012032WL153043 | MP-21-012-032-003/188 | 1 | पांगली भुरा | 1721012032/IF/IAY/2884600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5083387 | 17885 | 1721012032NRG23111020221002004 | Rejected | No Such Account | 19/10/2022 | MP1721012_111022FTO_455591 | 1002004 |
| 1721012WL0164679 | MP-21-012-032-003/188 | 1 | पांगली भुरा | 1721012032/IF/IAY/2884600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5083387 | 17885 | 1721012032NRG23021120221048793 | Yet to be process | | | | 1048793 |