| 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. |
| 1738001054WL032478 | MP-38-001-054-001/650 | 4 | Narednra | 1738001054/IF/IAY/4367951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119847391 | 9815 | 1738001054NRG24200720230870131 | Rejected | Account closed | 31/07/2023 | MP1738001_200723FTO_177750 | 870131 |
| 1738001WL0035623 | MP-38-001-054-001/650 | 4 | Narednra | 1738001054/IF/IAY/4367951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119847391 | 9815 | 1738001054NRG24080820230893740 | Processed | | 11/08/2023 | MP1738001_080823FTO_209711 | 893740 |