| 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. |
| 1706004021WL025463 | MP-06-004-021-001/16-D | 2 | प्रीती | 1706004021/IF/IAY/3777736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125054378 | 18053 | 1706004021NRG24210120240290658 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_210124APB_FTO_439219 | 290658 |
| 1706004WL0032651 | MP-06-004-021-001/16-D | 2 | प्रीती | 1706004021/IF/IAY/3777736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125054378 | 18053 | 1706004021NRG24080520240385480 | Processed | | 13/05/2024 | MP1706004_090524FTO_30248 | 385480 |