| 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. |
| 1725007WL017396 | MP-25-007-045-001/206 | 3 | मानू | 1725007045/IF/IAY/4286043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119937180 | 12684 | 1725007000NRG24070820230239663 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1725007_070823APB_FTO_208538 | 239663 |
| 1725007WL0024376 | MP-25-007-045-001/206 | 3 | मानू | 1725007045/IF/IAY/4286043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119937180 | 12684 | 1725007000NRG24300920230324607 | Processed | | 08/11/2023 | MP1725007_051023FTO_303955 | 324607 |