| 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. |
| 1732003003WL006974 | MP-32-003-003-001/1682 | 2 | अनीता | 1732003003/IF/IAY/4064120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066451 | 1356 | 1732003003NRG23220620220044586 | Rejected | No Such Account | 10/08/2022 | MP1732003_230622FTO_220934 | 44586 |
| 1732003WL0031638 | MP-32-003-003-001/1682 | 2 | अनीता | 1732003003/IF/IAY/4064120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066451 | 1356 | 1732003003NRG23191020220136732 | Processed | | 27/10/2022 | MP1732003_201022FTO_471246 | 136732 |