| 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. |
| 1744005045WL002533 | MP-44-005-045-001/1848 | 1 | Ritu | 1744005045/IF/IAY/3392212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3346440 | 915 | 1744005045NRG24070520230035002 | Rejected | Account closed | 20/06/2023 | MP1744005_080523FTO_33257 | 35002 |
| 1744005WL0010695 | MP-44-005-045-001/1848 | 1 | Ritu | 1744005045/IF/IAY/3392212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3346440 | 915 | 1744005045NRG24070720230273389 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 273389 |