| 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. |
| 1711007022WL002574 | MP-11-007-022-002/34 | 1 | मुन्नालाल | 1711007022/IF/IAY/4177466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102197270 | 573 | 1711007022NRG24030520230066097 | Rejected | Account closed | 15/09/2023 | MP1711007_040523FTO_29396 | 66097 |
| 1711007WL0043279 | MP-11-007-022-002/34 | 1 | मुन्नालाल | 1711007022/IF/IAY/4177466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102197270 | 573 | 1711007022NRG24030120240879115 | Yet to be process | | | | 879115 |