| 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. |
| 1724002041WL054394 | MP-24-002-041-007/228 | 1 | MAHESH | 1724002041/IF/IAY/3875287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145511023 | 12627 | 1724002041NRG23170820220701636 | Rejected | No Such Account | 02/09/2022 | MP1724002_180822FTO_340937 | 701636 |
| 1724002WL0080690 | MP-24-002-041-007/228 | 1 | MAHESH | 1724002041/IF/IAY/3875287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145511023 | 12627 | 1724002041NRG23280920220847167 | Processed | | 27/02/2023 | MP1724002_170223FTO_677659 | 847167 |