| 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. |
| 1710009073WL026253 | MP-10-009-073-001/740-C | 2 | nandkishor | 1710009073/IF/IAY/3792318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106092714 | 8861 | 1710009073NRG24160820230259375 | Rejected | Account closed | 25/08/2023 | MP1710009_160823FTO_222093 | 259375 |
| 1710009WL0030504 | MP-10-009-073-001/740-C | 2 | nandkishor | 1710009073/IF/IAY/3792318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106092714 | 8861 | 1710009073NRG24050920230284043 | Processed | | 12/09/2023 | MP1710009_050923FTO_251384 | 284043 |