| 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. |
| 1731002033WL015094 | MP-31-002-033-002/145 | 1 | नवलशाह | 1731002033/IF/IAY/3978125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119361045 | 5758 | 1731002033NRG24170720230236496 | Rejected | Account closed | 25/07/2023 | MP1731002_180723FTO_174525 | 236496 |
| 1731002WL0017786 | MP-31-002-033-002/145 | 1 | नवलशाह | 1731002033/IF/IAY/3978125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119361045 | 5758 | 1731002033NRG24310720230262924 | Processed | | 06/08/2023 | MP1731002_020823FTO_200698 | 262924 |