| 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. |
| 1725003WL036391 | MP-25-003-051-001/105-A | 3 | शबाना | 1725003051/IF/IAY/4279675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122975423 | 15404 | 1725003000NRG23220920220508782 | Rejected | No Such Account | 04/10/2022 | MP1725003_220922FTO_415688 | 508782 |
| 1725003WL0044876 | MP-25-003-051-001/105-A | 3 | शबाना | 1725003051/IF/IAY/4279675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122975423 | 15404 | 1725003000NRG23211020220553953 | Processed | | 29/10/2022 | MP1725003_221022FTO_475348 | 553953 |