| 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. |
| 1748005WL004649 | MP-48-005-092-001/129 | 2 | अनीता | 1748005092/IF/IAY/4352315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126803682 | 8111 | 1748005000NRG24050620230101910 | Rejected | Account closed | 14/06/2023 | MP1748005_050623FTO_73141 | 101910 |
| 1748005WL0014259 | MP-48-005-092-001/129 | 2 | अनीता | 1748005092/IF/IAY/4352315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126803682 | 8111 | 1748005000NRG24190920230313893 | Yet to be process | | | MP1748005_240524FTO_44524 | 313893 |