| 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. |
| 1706003013WL016470 | MP-06-003-013-001/73 | 1 | KAMAL SAHRIYA | 1706003013/IF/IAY/4076324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119569321 | 9737 | 1706003013NRG24171020230177108 | Rejected | Account closed | 15/11/2023 | MP1706003_201023FTO_327046 | 177108 |
| 1706003WL0020295 | MP-06-003-013-001/73 | 1 | KAMAL SAHRIYA | 1706003013/IF/IAY/4076324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119569321 | 9737 | 1706003013NRG24011220230231803 | Processed | | 01/01/2024 | MP1706003_011223FTO_371344 | 231803 |