| 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. |
| 1719005WL016908 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3982127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121824592 | 5697 | 1719005000NRG24280720230243825 | Rejected | Account closed | 04/08/2023 | MP1719005_280723FTO_192644 | 243825 |
| 1719005WL0020246 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3982127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121824592 | 5697 | 1719005000NRG24140820230264452 | Yet to be process | | | MP1719005_030324FTO_481785 | 264452 |