| 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. |
| 1724002041WL085261 | MP-24-002-041-001/223 | 1 | MAHESH | 1724002041/IF/IAY/3713037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117885754 | 26526 | 1724002041NRG23091020220876518 | Rejected | No Such Account | 19/10/2022 | MP1724002_101022FTO_451198 | 876518 |
| 1724002WL0109137 | MP-24-002-041-001/223 | 1 | MAHESH | 1724002041/IF/IAY/3713037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117885754 | 26526 | 1724002041NRG23151220221041586 | Processed | | 27/02/2023 | MP1724002_170223FTO_677663 | 1041586 |