| 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. |
| 1724008011WL079093 | MP-24-008-011-001/1589 | 1 | MUKESH | 1724008011/IF/IAY/4268155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125900759 | 21068 | 1724008011NRG23250920220836194 | Rejected | No Such Account | 07/10/2022 | MP1724008_250922FTO_422185 | 836194 |
| 1724008WL0103844 | MP-24-008-011-001/1589 | 1 | MUKESH | 1724008011/IF/IAY/4268155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125900759 | 21068 | 1724008011NRG23011220221001852 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 1001852 |