| 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. |
| 1729003011WL008638 | MP-29-003-011-001/100 | 2 | गोकलबाई | 1729003011/IF/IAY/3678309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113692199 | 3674 | 1729003011NRG23180620220064372 | Rejected | No Such Account | 02/09/2022 | MP1729003_180622FTO_209742 | 64372 |
| 1729003WL0033724 | MP-29-003-011-001/100 | 2 | गोकलबाई | 1729003011/IF/IAY/3678309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113692199 | 3674 | 1729003011NRG23280920220167275 | Processed | | 04/10/2022 | MP1729003_280922FTO_430209 | 167275 |