| 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. |
| 1737005WL019672 | MP-37-005-047-002/25 | 6 | प्रदीप | 1737005047/IF/IAY/3661370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125556392 | 13048 | 1737005000NRG24090820230486525 | Rejected | Account closed | 15/09/2023 | MP1737005_090823FTO_211861 | 486525 |
| 1737005WL0026967 | MP-37-005-047-002/25 | 6 | प्रदीप | 1737005047/IF/IAY/3661370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125556392 | 13048 | 1737005000NRG24240920230563724 | Yet to be process | | | | 563724 |