| 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. |
| 1710001056WL015899 | MP-10-001-056-004/9850 | 3 | Asha bai | 1710001056/IF/IAY/3501995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5282776 | 2459 | 1710001056NRG24070720230189328 | Rejected | Account closed | 17/07/2023 | MP1710001_080723FTO_154488 | 189328 |
| 1710001WL0043390 | MP-10-001-056-004/9850 | 3 | Asha bai | 1710001056/IF/IAY/3501995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5282776 | 2459 | 1710001056NRG24251120230382482 | Processed | | 24/04/2024 | MP1710001_050324FTO_485800 | 382482 |