| 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. |
| 1730001059WL045991 | MP-30-001-059-002/420 | 1 | lakhan | 1730001059/IF/IAY/4265505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118049083 | 16449 | 1730001059NRG23051020220237721 | Rejected | No Such Account | 13/10/2022 | MP1730001_051022FTO_444139 | 237721 |
| 1730001WL0052449 | MP-30-001-059-002/420 | 1 | lakhan | 1730001059/IF/IAY/4265505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118049083 | 16449 | 1730001059NRG23311020220260697 | Processed | | 14/11/2022 | MP1730001_051122FTO_496540 | 260697 |