| 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. |
| 1725002050WL026478 | MP-25-002-050-002/274-A | 2 | प्रिया | 1725002050/IF/IAY/3678649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105917229 | 5124 | 1725002050NRG23220820220461725 | Rejected | No Such Account | 02/09/2022 | MP1725002_230822FTO_349980 | 461725 |
| 1725002WL0069391 | MP-25-002-050-002/274-A | 2 | प्रिया | 1725002050/IF/IAY/3678649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105917229 | 5124 | 1725002050NRG23210120230711300 | Processed | | 15/02/2023 | MP1725002_210123FTO_645997 | 711300 |