| 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. |
| 1732001002WL021074 | MP-32-001-002-001/2487 | 2 | गायत्री बाकरिया | 1732001002/IF/IAY/4030572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150286902 | 6649 | 1732001002NRG23010920220099410 | Rejected | No Such Account | 06/10/2022 | MP1732001_020922FTO_373448 | 99410 |
| 1732001WL0033507 | MP-32-001-002-001/2487 | 2 | गायत्री बाकरिया | 1732001002/IF/IAY/4030572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150286902 | 6649 | 1732001002NRG23031120220143082 | Processed | | 11/11/2022 | MP1732001_031122FTO_493439 | 143082 |