| 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. |
| 1706004054WL011039 | MP-06-004-054-004/91 | 1 | बैजनाथ | 1706004054/IF/IAY/3894591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149147057 | 7409 | 1706004054NRG24010920230127847 | Rejected | Account closed | 12/09/2023 | MP1706004_020923FTO_246795 | 127847 |
| 1706004WL0013585 | MP-06-004-054-004/91 | 1 | बैजनाथ | 1706004054/IF/IAY/3894591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149147057 | 7409 | 1706004054NRG24240920230144787 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144787 |