| 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. |
| 1738003WL162787 | MP-38-003-069-001/525 | 1 | रमेश | 1738003069/IF/22012035016049 | PMAY/ MP- 126398929 /RAMESH /AMBAR | 40922 | 1738003000NRG23251220221352450 | Rejected | Account closed | 02/05/2023 | MP1738003_251222FTO_601708 | 1352450 |
| 1738003WL0190105 | MP-38-003-069-001/525 | 1 | रमेश | 1738003069/IF/22012035016049 | PMAY/ MP- 126398929 /RAMESH /AMBAR | 40922 | 1738003000NRG23090520231803363 | Rejected | Account closed | 18/05/2023 | MP1738003_100523FTO_36924 | 1803363 |
| 1738003WL0191170 | MP-38-003-069-001/525 | 1 | रमेश | 1738003069/IF/22012035016049 | PMAY/ MP- 126398929 /RAMESH /AMBAR | 40922 | 1738003000NRG23020620231807826 | Processed | | 07/06/2023 | MP1738003_020623FTO_70270 | 1807826 |