| 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. |
| 1724002037WL048752 | MP-24-002-037-003/44 | 6 | लक्षमी | 1724002037/IF/IAY/3750345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119309350 | 12376 | 1724002037NRG23080820220665574 | Rejected | No Such Account | 03/10/2022 | MP1724002_090822FTO_320668 | 665574 |
| 1724002WL0085997 | MP-24-002-037-003/44 | 6 | लक्षमी | 1724002037/IF/IAY/3750345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119309350 | 12376 | 1724002037NRG23101020220881032 | Processed | | 27/02/2023 | MP1724002_170223FTO_677659 | 881032 |