| 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. |
| 1718004WL003011 | MP-18-004-099-001/53-A | 1 | अरुण | 1718004099/IF/IAY/4323351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141915432 | 2266 | 1718004000NRG24170520230021086 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1718004_170523APB_FTO_46056 | 21086 |
| 1718004WL0005361 | MP-18-004-099-001/53-A | 1 | अरुण | 1718004099/IF/IAY/4323351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141915432 | 2266 | 1718004000NRG24030620230038757 | Processed | | 05/08/2023 | MP1718004_020823FTO_199953 | 38757 |