| 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. |
| 1719006WL001602 | MP-19-006-086-001/140 | 2 | मुन्नीबाई | 1719006086/IF/IAY/4103328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143465568 | 145 | 1719006000NRG24280420230020063 | Rejected | Account closed | 20/06/2023 | MP1719006_280423FTO_21967 | 20063 |
| 1719006WL0019851 | MP-19-006-086-001/140 | 2 | मुन्नीबाई | 1719006086/IF/IAY/4103328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143465568 | 145 | 1719006000NRG24110820230262203 | Processed | | 23/08/2023 | MP1719006_110823FTO_215093 | 262203 |