| 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. |
| 1730004055WL011979 | MP-30-004-055-003/162-D | 1 | Suresh | 1730004055/IF/IAY/4247171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118749588 | 3448 | 1730004055NRG24200720230088704 | Rejected | Account closed | 31/07/2023 | MP1730004_210723FTO_179280 | 88704 |
| 1730004WL0017077 | MP-30-004-055-003/162-D | 1 | Suresh | 1730004055/IF/IAY/4247171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118749588 | 3448 | 1730004055NRG24050820230110256 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 110256 |