| 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. |
| 1734002055WL021142 | MP-34-002-055-004/130 | 1 | sarvesh | 1734002055/IF/IAY/3821521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121846455 | 11053 | 1734002055NRG24131020230160069 | Rejected | Account closed | 15/11/2023 | MP1734002_131023APB_FTO_317335 | 160069 |
| 1734002WL0024779 | MP-34-002-055-004/130 | 1 | sarvesh | 1734002055/IF/IAY/3821521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121846455 | 11053 | 1734002055NRG24261120230185073 | Processed | | 29/02/2024 | MP1734002_121223FTO_387639 | 185073 |