| 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. |
| 1724002031WL080544 | MP-24-002-031-003/172-A | 3 | उशा | 1724002031/IF/IAY/4121966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126152782 | 22214 | 1724002031NRG23280920220846274 | Rejected | No Such Account | 07/10/2022 | MP1724002_280922FTO_429227 | 846274 |
| 1724002WL0088678 | MP-24-002-031-003/172-A | 3 | उशा | 1724002031/IF/IAY/4121966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126152782 | 22214 | 1724002031NRG23181020220900569 | Processed | | 27/02/2023 | MP1724002_170223FTO_677663 | 900569 |