| 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. |
| 1706004WL014421 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 9329 | 1706004000NRG24300920230153208 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1706004_011023APB_FTO_298100 | 153208 |
| 1706004WL0019612 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 9329 | 1706004000NRG24211120230223231 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 223231 |