| 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. |
| 1722013024WL044802 | MP-22-013-024-001/252 | 4 | सावित्री बाई | 1722013024/IF/IAY/4138967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129883635 | 7820 | 1722013024NRG24240920230413613 | Rejected | Account closed | 16/11/2023 | MP1722013_240923FTO_286311 | 413613 |
| 1722013WL0061504 | MP-22-013-024-001/252 | 4 | सावित्री बाई | 1722013024/IF/IAY/4138967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129883635 | 7820 | 1722013024NRG24071220230586289 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 586289 |