| 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. |
| 1729003019WL015408 | MP-29-003-019-001/117 | 4 | sursh kumar | 1729003019/IF/IAY/3777474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130548347 | 5001 | 1729003019NRG23130720220100511 | Rejected | No Such Account | 10/08/2022 | MP1729003_140722FTO_259179 | 100511 |
| 1729003WL0022452 | MP-29-003-019-001/117 | 4 | sursh kumar | 1729003019/IF/IAY/3777474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130548347 | 5001 | 1729003019NRG23120820220130588 | Processed | | 29/08/2022 | MP1729003_130822FTO_331864 | 130588 |