| 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. |
| 1701005026WL004573 | MP-01-005-026-001/52 | 1 | मातादीन | 1701005026/IF/IAY/4046675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127382680 | 4615 | 1701005026NRG24260620230360851 | Rejected | Account closed | 15/09/2023 | MP1701005_260623FTO_126824 | 360851 |
| 1701005WL0017039 | MP-01-005-026-001/52 | 1 | मातादीन | 1701005026/IF/IAY/4046675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127382680 | 4615 | 1701005026NRG24181020231118536 | Yet to be process | | | | 1118536 |