| 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. |
| 1725007009WL044026 | MP-25-007-009-002/296-A | 1 | राहुल | 1725007009/IF/IAY/3978761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121456557 | 14047 | 1725007009NRG23161020220549327 | Rejected | No Such Account | 02/11/2022 | MP1725007_171022FTO_465129 | 549327 |
| 1725007WL0048277 | MP-25-007-009-002/296-A | 1 | राहुल | 1725007009/IF/IAY/3978761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121456557 | 14047 | 1725007009NRG23071120220572110 | Processed | | 23/12/2022 | MP1725007_171222FTO_586928 | 572110 |