| 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. |
| 1730002046WL007698 | MP-30-002-046-003/155 | 1 | सुनील | 1730002046/IF/IAY/4065600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116267216 | 2890 | 1730002046NRG24010720230061491 | Rejected | Account closed | 13/07/2023 | MP1730002_010723FTO_142236 | 61491 |
| 1730002WL0020410 | MP-30-002-046-003/155 | 1 | सुनील | 1730002046/IF/IAY/4065600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116267216 | 2890 | 1730002046NRG24230820230125094 | Processed | | 28/08/2023 | MP1730002_230823FTO_232364 | 125094 |