| 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. |
| 1730005WL017349 | MP-30-005-040-001/372 | 1 | हरिराम | 1730005040/IF/IAY/3734343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118673962 | 5033 | 1730005000NRG24070820230111476 | Rejected | Account closed | 15/09/2023 | MP1730005_070823FTO_207724 | 111476 |
| 1730005WL0025695 | MP-30-005-040-001/372 | 1 | हरिराम | 1730005040/IF/IAY/3734343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118673962 | 5033 | 1730005000NRG24270920230150238 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150238 |