| 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. |
| 1711004063WL018864 | MP-11-004-063-001/9 | 1 | संतोष | 1711004063/IF/IAY/3521244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3947063 | 8060 | 1711004063NRG24240720230452950 | Rejected | Account closed | 02/08/2023 | MP1711004_250723FTO_186423 | 452950 |
| 1711004WL0033042 | MP-11-004-063-001/9 | 1 | संतोष | 1711004063/IF/IAY/3521244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3947063 | 8060 | 1711004063NRG24031020230644524 | Processed | | 01/01/2024 | MP1711004_281123FTO_366625 | 644524 |