| 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. |
| 1738006WL039079 | MP-38-006-065-001/632 | 4 | सुनीता | 1738006065/IF/22012035135692 | PMAY House MP4861714 RAJESH S/O KOTHYA WORK | 13555 | 1738006000NRG24050920230920342 | Rejected | Account closed | 15/09/2023 | MP1738006_050923FTO_251464 | 920342 |
| 1738006WL0045127 | MP-38-006-065-001/632 | 4 | सुनीता | 1738006065/IF/22012035135692 | PMAY House MP4861714 RAJESH S/O KOTHYA WORK | 13555 | 1738006000NRG24101020230967605 | Processed | | 08/11/2023 | MP1738006_121023FTO_314731 | 967605 |