| 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. |
| 1733004005WL020802 | MP-33-004-005-003/113 | 2 | रेवती बाई | 1733004005/IF/IAY/4100099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131905761 | 5241 | 1733004005NRG23190720220172745 | Rejected | No Such Account | 29/07/2022 | MP1733004_190722FTO_270027 | 172745 |
| 1733004WL0036440 | MP-33-004-005-003/113 | 2 | रेवती बाई | 1733004005/IF/IAY/4100099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131905761 | 5241 | 1733004005NRG23080920220230407 | Processed | | 02/10/2022 | MP1733004_130922FTO_393215 | 230407 |