| 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. |
| 1730004WL001589 | MP-30-004-014-005/13 | 2 | Chandra Bai | 1730004014/IF/22012035053475 | pm awas nirman chandra bai chironjilal piplanikhurd mp102392722 | 267 | 1730004000NRG24190520230013832 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1730004_220523APB_FTO_52266 | 13832 |
| 1730004WL0003148 | MP-30-004-014-005/13 | 2 | Chandra Bai | 1730004014/IF/22012035053475 | pm awas nirman chandra bai chironjilal piplanikhurd mp102392722 | 267 | 1730004000NRG24070620230027036 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 27036 |