| 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. |
| 1719005WL029631 | MP-19-005-006-001/182 | 3 | प्रवीण | 1719005006/IF/IAY/4213233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124468775 | 8146 | 1719005000NRG24181020230341286 | Rejected | Account closed | 15/11/2023 | MP1719005_181023APB_FTO_323516 | 341286 |
| 1719005WL0035270 | MP-19-005-006-001/182 | 3 | प्रवीण | 1719005006/IF/IAY/4213233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124468775 | 8146 | 1719005000NRG24101220230424111 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 424111 |