| 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. |
| 1724001053WL063261 | MP-24-001-053-004/211 | 1 | यशवंत | 1724001053/IF/IAY/3974552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118578570 | 29081 | 1724001053NRG23010920220751829 | Rejected | No Such Account | 06/10/2022 | MP1724001_010922FTO_371012 | 751829 |
| 1724001WL0093501 | MP-24-001-053-004/211 | 1 | यशवंत | 1724001053/IF/IAY/3974552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118578570 | 29081 | 1724001053NRG23041120220932649 | Processed | | 24/11/2022 | MP1724001_171122FTO_516518 | 932649 |