| 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. |
| 1741003WL007112 | MP-41-003-051-001/242 | 2 | ललीता बाई | 1741003051/IF/IAY/3916002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126518159 | 5379 | 1741003000NRG23290620220080590 | Rejected | No Such Account | 08/07/2022 | MP1741003_290622FTO_232671 | 80590 |
| 1741003WL0009955 | MP-41-003-051-001/242 | 2 | ललीता बाई | 1741003051/IF/IAY/3916002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126518159 | 5379 | 1741003000NRG23210720220097897 | Processed | | 27/10/2022 | MP1741003_191022FTO_468869 | 97897 |