| 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. |
| 1718003049WL006866 | MP-18-003-049-001/351 | 2 | फुन्दीबाई | 1718003049/IF/IAY/4384226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117128927 | 2231 | 1718003049NRG24130620230053018 | Rejected | Account closed | 27/06/2023 | MP1718003_190623FTO_106586 | 53018 |
| 1718003WL0010661 | MP-18-003-049-001/351 | 2 | फुन्दीबाई | 1718003049/IF/IAY/4384226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117128927 | 2231 | 1718003049NRG24070720230099202 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 99202 |