| 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. |
| 1740001010WL019413 | MP-40-001-010-002/742 | 2 | Shanti Bai Kol | 1740001010/IF/IAY/4046178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126000741 | 16101 | 1740001010NRG23051020220211601 | Rejected | No Such Account | 13/10/2022 | MP1740001_051022FTO_444242 | 211601 |
| 1740001WL0027864 | MP-40-001-010-002/742 | 2 | Shanti Bai Kol | 1740001010/IF/IAY/4046178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126000741 | 16101 | 1740001010NRG23161220220273652 | Processed | | 23/12/2022 | MP1740001_181222FTO_589668 | 273652 |