| 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. |
| 1710004015WL017398 | MP-10-004-015-001/256 | 1 | गोविन्द | 1710004015/IF/IAY/4375940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105446397 | 4002 | 1710004015NRG24130720230204040 | Rejected | Account closed | 25/07/2023 | MP1710004_140723FTO_168736 | 204040 |
| 1710004WL0045598 | MP-10-004-015-001/256 | 1 | गोविन्द | 1710004015/IF/IAY/4375940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105446397 | 4002 | 1710004015NRG24121220230403551 | Yet to be process | | | | 403551 |