| 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. |
| 1741003WL008524 | MP-41-003-095-001/23-A | 2 | नन्दु बाई | 1741003095/IF/IAY/4091932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128869577 | 13778 | 1741003000NRG24180720230115713 | Rejected | Account closed | 25/07/2023 | MP1741003_190723APB_FTO_175262 | 115713 |
| 1741003WL0009736 | MP-41-003-095-001/23-A | 2 | नन्दु बाई | 1741003095/IF/IAY/4091932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128869577 | 13778 | 1741003000NRG24300720230130187 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 130187 |