| 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. |
| 1718004WL018027 | MP-18-004-061-003/54 | 5 | नारायण | 1718004061/IF/IAY/4068629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114064308 | 11650 | 1718004000NRG24040920230160696 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1718004_040923APB_FTO_248909 | 160696 |
| 1718004WL0019700 | MP-18-004-061-003/54 | 5 | नारायण | 1718004061/IF/IAY/4068629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114064308 | 11650 | 1718004000NRG24190920230172720 | Yet to be process | | | | 172720 |