| 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. |
| 1720002004WL012457 | MP-20-002-004-001/124 | 3 | Ambaram Dhakad | 1720002004/IF/IAY/3826527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117644045 | 5355 | 1720002004NRG24090820230182806 | Rejected | Account closed | 15/09/2023 | MP1720002_090823FTO_211470 | 182806 |
| 1720002WL0019044 | MP-20-002-004-001/124 | 3 | Ambaram Dhakad | 1720002004/IF/IAY/3826527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117644045 | 5355 | 1720002004NRG24031020230245293 | Processed | | 01/03/2024 | MP1720002_141223FTO_389959 | 245293 |