| 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. |
| 1724001WL101917 | MP-24-001-009-001/351-A | 1 | nanakram kalu | 1724001009/IF/IAY/4301146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113682134 | 54283 | 1724001000NRG23261120220987958 | Rejected | No Such Account | 02/05/2023 | MP1724001_261122FTO_541587 | 987958 |
| 1724001WL0130829 | MP-24-001-009-001/351-A | 1 | nanakram kalu | 1724001009/IF/IAY/4301146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113682134 | 54283 | 1724001000NRG23100520231236784 | Rejected | No Such Account | 31/07/2023 | MP1724001_210723FTO_180037 | 1236784 |
| 1724001WL0131821 | MP-24-001-009-001/351-A | 1 | nanakram kalu | 1724001009/IF/IAY/4301146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113682134 | 54283 | 1724001000NRG23040820231242466 | Processed | | 23/08/2023 | MP1724001_150823FTO_220241 | 1242466 |