| 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. |
| 1725005053WL023611 | MP-25-005-053-001/1225-B | 4 | विकेश सर्वण | 1725005053/IF/IAY/3816683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114892912 | 13268 | 1725005053NRG24210920230316521 | Rejected | Account closed | 16/11/2023 | MP1725005_210923APB_FTO_280562 | 316521 |
| 1725005WL0028892 | MP-25-005-053-001/1225-B | 4 | विकेश सर्वण | 1725005053/IF/IAY/3816683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114892912 | 13268 | 1725005053NRG24301120230384154 | Processed | | 01/01/2024 | MP1725005_021223FTO_371401 | 384154 |