| 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. |
| 1720004074WL007152 | MP-20-004-074-003/563 | 1 | राजेश | 1720004074/IF/IAY/4261817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106192199 | 3179 | 1720004074NRG24030720230110081 | Rejected | Account closed | 13/07/2023 | MP1720004_030723FTO_145512 | 110081 |
| 1720004WL0009639 | MP-20-004-074-003/563 | 1 | राजेश | 1720004074/IF/IAY/4261817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106192199 | 3179 | 1720004074NRG24200720230148618 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148618 |