| 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. |
| 1731002034WL012964 | MP-31-002-034-002/234 | 1 | शंकराव | 1731002034/IF/IAY/3841156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116945460 | 4768 | 1731002034NRG24060720230207449 | Rejected | Account closed | 13/07/2023 | MP1731002_060723FTO_150289 | 207449 |
| 1731002WL0017083 | MP-31-002-034-002/234 | 1 | शंकराव | 1731002034/IF/IAY/3841156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116945460 | 4768 | 1731002034NRG24270720230256980 | Processed | | 06/08/2023 | MP1731002_020823FTO_200698 | 256980 |