| 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. |
| 1718003049WL005577 | MP-18-003-049-001/351 | 3 | राधेश्याम | 1718003049/IF/IAY/4384226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117128927 | 1780 | 1718003049NRG24050620230040400 | Rejected | Account closed | 13/06/2023 | MP1718003_050623FTO_73560 | 40400 |
| 1718003WL0007962 | MP-18-003-049-001/351 | 3 | राधेश्याम | 1718003049/IF/IAY/4384226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117128927 | 1780 | 1718003049NRG24200620230065195 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 65195 |