| 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. |
| 1710010WL006385 | MP-10-010-008-002/4716 | 1 | HEMCHAND RAIKWAR | 1710010008/IF/22012035061465 | PMAY JANKI BAI/AMAN | 2455 | 1710010000NRG24020620230076078 | Rejected | Account closed | 20/06/2023 | MP1710010_020623APB_FTO_69967 | 76078 |
| 1710010WL0024064 | MP-10-010-008-002/4716 | 1 | HEMCHAND RAIKWAR | 1710010008/IF/22012035061465 | PMAY JANKI BAI/AMAN | 2455 | 1710010000NRG24070820230248001 | Processed | | 26/04/2024 | MP1710010_150424FTO_11860 | 248001 |