| 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. |
| 1718001009WL006709 | MP-18-001-009-001/19 | 2 | लीला | 1718001009/IF/IAY/4332001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124959602 | 3436 | 1718001009NRG24120620230051155 | Rejected | Account closed | 19/06/2023 | MP1718001_130623FTO_87747 | 51155 |
| 1718001WL0011144 | MP-18-001-009-001/19 | 2 | लीला | 1718001009/IF/IAY/4332001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124959602 | 3436 | 1718001009NRG24110720230105234 | Processed | | 16/07/2023 | MP1718001_120723FTO_162686 | 105234 |