| 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. |
| 1725007WL016397 | MP-25-007-019-002/68 | 3 | मदनसिग | 1725007080/IF/IAY/4069622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117267714 | 12185 | 1725007000NRG24020820230228380 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/09/2023 | MP1725007_020823APB_FTO_199517 | 228380 |
| 1725007WL0023685 | MP-25-007-019-002/68 | 3 | मदनसिग | 1725007080/IF/IAY/4069622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117267714 | 12185 | 1725007000NRG24220920230317491 | Processed | | 08/11/2023 | MP1725007_051023FTO_303955 | 317491 |