| 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. |
| 1729002WL031034 | MP-29-002-033-003/1232 | 1 | Vikaram | 1729002033/IF/IAY/3841039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116937389 | 13479 | 1729002000NRG23180920220158780 | Rejected | No Such Account | 04/10/2022 | MP1729002_190922FTO_404638 | 158780 |
| 1729002WL0037818 | MP-29-002-033-003/1232 | 1 | Vikaram | 1729002033/IF/IAY/3841039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116937389 | 13479 | 1729002000NRG23151020220181180 | Yet to be process | | | | 181180 |