| 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. |
| 1728001092WL025017 | MP-28-001-092-001/1117 | 1 | Halki bai Ahirwar | 1728001092/IF/IAY/3913028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150931559 | 32353 | 1728001092NRG23031020220121282 | Rejected | No Such Account | 13/10/2022 | MP1728001_041022FTO_443315 | 121282 |
| 1728001WL0031495 | MP-28-001-092-001/1117 | 1 | Halki bai Ahirwar | 1728001092/IF/IAY/3913028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150931559 | 32353 | 1728001092NRG23191120220148505 | Processed | | 28/11/2022 | MP1728001_211122FTO_524092 | 148505 |