| 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. |
| 1716005WL014641 | MP-16-005-059-002/131 | 3 | जुझार | 1716005059/IF/IAY/3684833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102381953 | 10099 | 1716005000NRG24040820230193687 | Rejected | Account closed | 15/09/2023 | MP1716005_040823FTO_203513 | 193687 |
| 1716005WL0022969 | MP-16-005-059-002/131 | 3 | जुझार | 1716005059/IF/IAY/3684833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102381953 | 10099 | 1716005000NRG24270920230282392 | Yet to be process | | | | 282392 |