| 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. |
| 1718004WL009402 | MP-18-004-077-002/77-A | 2 | bhanwar bai | 1718004077/IF/IAY/3927313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102943945 | 6673 | 1718004000NRG24290620230083914 | Rejected | Account closed | 15/09/2023 | MP1718004_290623FTO_137561 | 83914 |
| 1718004WL0019670 | MP-18-004-077-002/77-A | 2 | bhanwar bai | 1718004077/IF/IAY/3927313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102943945 | 6673 | 1718004000NRG24190920230172640 | Processed | | 08/11/2023 | MP1718004_101023FTO_311682 | 172640 |