| 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. |
| 1740001010WL016084 | MP-40-001-010-002/749 | 2 | CHANDA BAI MISHRA | 1740001010/IF/IAY/4249794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124093465 | 12973 | 1740001010NRG23120920220191026 | Rejected | No Such Account | 04/10/2022 | MP1740001_130922FTO_394026 | 191026 |
| 1740001WL0022126 | MP-40-001-010-002/749 | 2 | CHANDA BAI MISHRA | 1740001010/IF/IAY/4249794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124093465 | 12973 | 1740001010NRG23261020220230125 | Yet to be process | | | MP1740001_271022FTO_483271 | 230125 |