| 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. |
| 1740002060WL031896 | MP-40-002-060-001/335 | 4 | अनिल | 1740002060/IF/IAY/4271983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141750247 | 35588 | 1740002060NRG23290120230356994 | Rejected | Unclaimed/DEAF accounts | 02/05/2023 | MP1740002_290123FTO_659210 | 356994 |
| 1740002WL0035301 | MP-40-002-060-001/335 | 4 | अनिल | 1740002060/IF/IAY/4271983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141750247 | 35588 | 1740002060NRG23070520230422291 | Processed | | 21/09/2023 | MP1740002_120923FTO_261876 | 422291 |