| 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. |
| 1711005031WL032810 | MP-11-005-031-001/663 | 3 | ganpat singh | 1711005031/IF/22012035145355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP4808197 | 18998 | 1711005031NRG24011020230639572 | Rejected | Account closed | 15/11/2023 | MP1711005_021023FTO_299835 | 639572 |
| 1711005WL0039321 | MP-11-005-031-001/663 | 3 | ganpat singh | 1711005031/IF/22012035145355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP4808197 | 18998 | 1711005031NRG24291120230781011 | Processed | | 29/02/2024 | MP1711005_111223FTO_386075 | 781011 |