| 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. |
| 1741003WL013791 | MP-41-003-059-001/332 | 1 | श्यामलाल | 1741003059/IF/IAY/4014121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126752437 | 20729 | 1741003000NRG24200920230180363 | Rejected | Account closed | 15/11/2023 | MP1741003_200923FTO_277631 | 180363 |
| 1741003WL0018064 | MP-41-003-059-001/332 | 1 | श्यामलाल | 1741003059/IF/IAY/4014121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126752437 | 20729 | 1741003000NRG24041220230226308 | Yet to be process | | | | 226308 |