| 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. |
| 1711002061WL025213 | MP-11-002-061-003/4-B | 1 | मनीष | 1711002061/IF/IAY/3234438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390447 | 16606 | 1711002061NRG24190820230534754 | Rejected | Account closed | 28/08/2023 | MP1711002_190823FTO_227018 | 534754 |
| 1711002WL0030292 | MP-11-002-061-003/4-B | 1 | मनीष | 1711002061/IF/IAY/3234438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390447 | 16606 | 1711002061NRG24120920230599170 | Yet to be process | | | | 599170 |