| 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. |
| 1730005WL020262 | MP-30-005-040-001/372 | 1 | हरिराम | 1730005040/IF/IAY/3734343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118673962 | 5034 | 1730005000NRG24220820230124456 | Rejected | Account closed | 04/09/2023 | MP1730005_220823FTO_230175 | 124456 |
| 1730005WL0022826 | MP-30-005-040-001/372 | 1 | हरिराम | 1730005040/IF/IAY/3734343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118673962 | 5034 | 1730005000NRG24070920230135943 | Processed | | 13/09/2023 | MP1730005_070923FTO_255527 | 135943 |