| 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. |
| 1748005WL029244 | MP-48-005-042-001/50 | 1 | कैलाश | 1748005042/IF/IAY/4208946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100104874 | 26556 | 1748005000NRG23090120230396033 | Rejected | No Such Account | 02/05/2023 | MP1748005_090123FTO_623529 | 396033 |
| 1748005WL0035760 | MP-48-005-042-001/50 | 1 | कैलाश | 1748005042/IF/IAY/4208946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100104874 | 26556 | 1748005000NRG23080520230462258 | Yet to be process | | | | 462258 |