| 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. |
| 1731002033WL013474 | MP-31-002-033-002/145 | 1 | नवलशाह | 1731002033/IF/IAY/3978125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119361045 | 4968 | 1731002033NRG24080720230215024 | Rejected | Account closed | 17/07/2023 | MP1731002_090723FTO_156262 | 215024 |
| 1731002WL0017786 | MP-31-002-033-002/145 | 1 | नवलशाह | 1731002033/IF/IAY/3978125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119361045 | 4968 | 1731002033NRG24310720230262923 | Processed | | 06/08/2023 | MP1731002_020823FTO_200698 | 262923 |