| 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. |
| 1741003059WL013820 | MP-41-003-059-001/332 | 1 | श्यामलाल | 1741003059/IF/IAY/4014121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126752437 | 20872 | 1741003059NRG24200920230180944 | Rejected | Account closed | 15/11/2023 | MP1741003_200923FTO_277631 | 180944 |
| 1741003WL0018658 | MP-41-003-059-001/332 | 1 | श्यामलाल | 1741003059/IF/IAY/4014121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126752437 | 20872 | 1741003059NRG24111220230232297 | Yet to be process | | | | 232297 |