| 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. |
| 1710002036WL022280 | MP-10-002-036-004/250 | 1 | भीकम कुशवहा | 1710002036/IF/IAY/4391123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3112502 | 2897 | 1710002036NRG24010820230237828 | Rejected | Account closed | 15/09/2023 | MP1710002_010823FTO_198248 | 237828 |
| 1710002WL0035013 | MP-10-002-036-004/250 | 1 | भीकम कुशवहा | 1710002036/IF/IAY/4391123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3112502 | 2897 | 1710002036NRG24280920230311136 | Yet to be process | | | | 311136 |