| 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. |
| 1725004068WL006427 | MP-25-004-068-002/338 | 1 | shobharam | 1725004068/IF/IAY/3845598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125308530 | 2796 | 1725004068NRG24140620230066589 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 22/06/2023 | MP1725004_150623APB_FTO_94416 | 66589 |
| 1725004WL0017884 | MP-25-004-068-002/338 | 1 | shobharam | 1725004068/IF/IAY/3845598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125308530 | 2796 | 1725004068NRG24100820230244264 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 244264 |