| 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. |
| 1724001WL112426 | MP-24-001-071-005/22-D | 1 | गुड्डू | 1724001071/IF/IAY/4084498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114206978 | 52892 | 1724001000NRG23241220221068105 | Rejected | No Such Account | 02/05/2023 | MP1724001_241222FTO_599865 | 1068105 |
| 1724001WL0130991 | MP-24-001-071-005/22-D | 1 | गुड्डू | 1724001071/IF/IAY/4084498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114206978 | 52892 | 1724001000NRG23110520231238058 | Yet to be process | | | | 1238058 |