| 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. |
| 1729005003WL014347 | MP-29-005-003-002/231 | 2 | अनिता बाई | 1729005003/IF/IAY/3931641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113981864 | 2821 | 1729005003NRG23090720220095590 | Rejected | No Such Account | 10/08/2022 | MP1729005_090722FTO_251722 | 95590 |
| 1729005WL0033078 | MP-29-005-003-002/231 | 2 | अनिता बाई | 1729005003/IF/IAY/3931641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113981864 | 2821 | 1729005003NRG23260920220165043 | Processed | | 05/10/2022 | MP1729005_260922FTO_424758 | 165043 |