| 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. |
| 1724004012WL038058 | MP-24-004-012-001/133-A | 1 | पवन कालु | 1724004012/IF/IAY/3827280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117445466 | 2981 | 1724004012NRG23180720220584308 | Rejected | No Such Account | 29/07/2022 | MP1724004_190722FTO_269225 | 584308 |
| 1724004WL0049128 | MP-24-004-012-001/133-A | 1 | पवन कालु | 1724004012/IF/IAY/3827280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117445466 | 2981 | 1724004012NRG23080820220667860 | Processed | | 25/03/2023 | MP1724004_020323FTO_686582 | 667860 |