| 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. |
| 1732006023WL002968 | MP-32-006-023-001/450 | 3 | आरती बाई | 1732006023/IF/IAY/4124752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120723520 | 1465 | 1732006023NRG24090620230011239 | Rejected | Account closed | 17/06/2023 | MP1732006_090623FTO_80965 | 11239 |
| 1732006WL0011444 | MP-32-006-023-001/450 | 3 | आरती बाई | 1732006023/IF/IAY/4124752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120723520 | 1465 | 1732006023NRG24220820230060192 | Processed | | 21/09/2023 | MP1732006_120923FTO_261765 | 60192 |