| 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. |
| 1724003074WL020050 | MP-24-003-074-001/177-A | 1 | Jayram -Tantiya | 1724003074/IF/IAY/4114905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203072 | 3337 | 1724003074NRG23130620220366420 | Rejected | No Such Account | 02/09/2022 | MP1724003_130622FTO_199641 | 366420 |
| 1724003WL0097594 | MP-24-003-074-001/177-A | 1 | Jayram -Tantiya | 1724003074/IF/IAY/4114905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203072 | 3337 | 1724003074NRG23161120220960618 | Processed | | 25/03/2023 | MP1724003_070323FTO_691226 | 960618 |