| 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. |
| 1710009WL026679 | MP-10-009-059-002/366 | 1 | हल्ले | 1710009059/IF/IAY/3152626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1456537 | 9116 | 1710009000NRG24180820230261495 | Rejected | Account closed | 28/08/2023 | MP1710009_180823FTO_225603 | 261495 |
| 1710009WL0030800 | MP-10-009-059-002/366 | 1 | हल्ले | 1710009059/IF/IAY/3152626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1456537 | 9116 | 1710009000NRG24060920230285650 | Processed | | 13/09/2023 | MP1710009_080923FTO_257471 | 285650 |