| 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. |
| 1741001049WL037594 | MP-41-001-049-003/41 | 5 | Arjun kir | 1741001049/IF/IAY/4359070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117263614 | 23272 | 1741001049NRG23240120230240664 | Rejected | No Such Account | 02/05/2023 | MP1741001_240123FTO_651101 | 240664 |
| 1741001WL0041447 | MP-41-001-049-003/41 | 5 | Arjun kir | 1741001049/IF/IAY/4359070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117263614 | 23272 | 1741001049NRG23100520230269826 | Yet to be process | | | | 269826 |