| 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. |
| 1729003011WL009600 | MP-29-003-011-001/227 | 1 | कृष्णाबाई | 1729003011/IF/IAY/3718516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106877658 | 4676 | 1729003011NRG23220620220070478 | Rejected | No Such Account | 10/08/2022 | MP1729003_220622FTO_217611 | 70478 |
| 1729003WL0033724 | MP-29-003-011-001/227 | 1 | कृष्णाबाई | 1729003011/IF/IAY/3718516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106877658 | 4676 | 1729003011NRG23280920220167271 | Processed | | 04/10/2022 | MP1729003_280922FTO_430209 | 167271 |