| 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. |
| 1711007019WL024408 | MP-11-007-019-003/806 | 2 | रुकमन | 1711007019/IF/IAY/3049329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4100659 | 8601 | 1711007019NRG24160820230524130 | Rejected | Account closed | 28/08/2023 | MP1711007_170823FTO_222846 | 524130 |
| 1711007WL0041401 | MP-11-007-019-003/806 | 2 | रुकमन | 1711007019/IF/IAY/3049329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4100659 | 8601 | 1711007019NRG24181220230832189 | Yet to be process | | | | 832189 |