| 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. |
| 1730004055WL021819 | MP-30-004-055-003/162-D | 1 | Suresh | 1730004055/IF/IAY/4251946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116190503 | 6056 | 1730004055NRG24010920230131598 | Rejected | Account closed | 13/09/2023 | MP1730004_010923APB_FTO_244494 | 131598 |
| 1730004WL0026596 | MP-30-004-055-003/162-D | 1 | Suresh | 1730004055/IF/IAY/4251946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116190503 | 6056 | 1730004055NRG24041020230154529 | Processed | | 12/03/2024 | MP1730004_271223FTO_409796 | 154529 |