| 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. |
| 1725005012WL009449 | MP-25-005-012-001/58-A | 2 | प्राथना | 1725005012/IF/IAY/3774441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123937432 | 6075 | 1725005012NRG24290620230123246 | Rejected | Account closed | 15/09/2023 | MP1725005_290623FTO_135821 | 123246 |
| 1725005WL0025716 | MP-25-005-012-001/58-A | 2 | प्राथना | 1725005012/IF/IAY/3774441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123937432 | 6075 | 1725005012NRG24161020230337453 | Processed | | 09/11/2023 | MP1725005_181023FTO_323964 | 337453 |