| 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. |
| 1725003WL012837 | MP-25-003-045-001/122 | 2 | रामकली | 1725003045/IF/IAY/4076693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223188 | 5478 | 1725003000NRG24150720230182592 | Rejected | Account closed | 25/07/2023 | MP1725003_150723FTO_169354 | 182592 |
| 1725003WL0017929 | MP-25-003-045-001/122 | 2 | रामकली | 1725003045/IF/IAY/4076693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223188 | 5478 | 1725003000NRG24100820230244780 | Processed | | 23/08/2023 | MP1725003_140823FTO_218497 | 244780 |