| 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. |
| 1718003056WL000025 | MP-18-003-056-001/544 | 2 | kala bai | 1718003056/IF/IAY/4335981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115207674 | 10 | 1718003056NRG24130420230000347 | Rejected | Account closed | 18/05/2023 | MP1718003_130423APB_FTO_8040 | 347 |
| 1718003WL0003702 | MP-18-003-056-001/544 | 2 | kala bai | 1718003056/IF/IAY/4335981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115207674 | 10 | 1718003056NRG24240520230026834 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 26834 |