| 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. |
| 1724002WL103549 | MP-24-002-023-001/113 | 4 | KRITIKA | 1724002023/IF/IAY/4180538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127344784 | 34525 | 1724002000NRG23301120220999821 | Rejected | No Such Account | 02/05/2023 | MP1724002_301122FTO_552147 | 999821 |
| 1724002WL0130648 | MP-24-002-023-001/113 | 4 | KRITIKA | 1724002023/IF/IAY/4180538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127344784 | 34525 | 1724002000NRG23090520231234296 | Processed | | 05/07/2023 | MP1724002_290623FTO_136598 | 1234296 |