| 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. |
| 1736001WL089455 | MP-36-001-030-001/13-B | 1 | PRIYANKA | 1736001030/IF/IAY/4447420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936660 | 37399 | 1736001000NRG24260220241557553 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 24/04/2024 | MP1736001_260224APB_FTO_475594 | 1557553 |
| 1736001WL0096502 | MP-36-001-030-001/13-B | 1 | PRIYANKA | 1736001030/IF/IAY/4447420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936660 | 37399 | 1736001000NRG24020520241658351 | Processed | | 08/05/2024 | MP1736001_020524FTO_24870 | 1658351 |