| 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. |
| 1724001WL105234 | MP-24-001-071-002/68 | 1 | सोमु | 1724001071/IF/IAY/4338568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106737602 | 52887 | 1724001000NRG23041220221011644 | Rejected | No Such Account | 02/05/2023 | MP1724001_041222FTO_562352 | 1011644 |
| 1724001WL0130991 | MP-24-001-071-002/68 | 1 | सोमु | 1724001071/IF/IAY/4338568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106737602 | 52887 | 1724001000NRG23110520231238056 | Yet to be process | | | | 1238056 |