| 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. |
| 1730001007WL028680 | MP-30-001-007-001/1052 | 1 | dheeraj singh | 1730001007/IF/IAY/4096977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129722087 | 13325 | 1730001007NRG24251020230165143 | Rejected | Account closed | 03/01/2024 | MP1730001_291123FTO_368701 | 165143 |
| 1730001WL0035914 | MP-30-001-007-001/1052 | 1 | dheeraj singh | 1730001007/IF/IAY/4096977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129722087 | 13325 | 1730001007NRG24060120240216924 | Processed | | 13/03/2024 | MP1730001_060124FTO_422658 | 216924 |