| 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. |
| 1718001WL000855 | MP-18-001-010-001/15 | 1 | रामा | 1718001010/IF/IAY/4065276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113908837 | 441 | 1718001000NRG24270420230005286 | Rejected | Account closed | 20/06/2023 | MP1718001_270423APB_FTO_20330 | 5286 |
| 1718001WL0011493 | MP-18-001-010-001/15 | 1 | रामा | 1718001010/IF/IAY/4065276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113908837 | 441 | 1718001000NRG24140720230108872 | Processed | | 20/07/2023 | MP1718001_150723FTO_169618 | 108872 |