| 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. |
| 1709001007WL018627 | MP-09-001-007-001/385 | 1 | भूरा | 1709001007/IF/IAY/3376989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795088 | 7558 | 1709001007NRG24070820230235838 | Rejected | Account closed | 15/09/2023 | MP1709001_070823FTO_207418 | 235838 |
| 1709001WL0024355 | MP-09-001-007-001/385 | 1 | भूरा | 1709001007/IF/IAY/3376989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795088 | 7558 | 1709001007NRG24230920230286208 | Processed | | 10/11/2023 | MP1709001_230923FTO_284349 | 286208 |