| 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. |
| 1709002059WL013695 | MP-09-002-059-001/309-A | 3 | बखतवा | 1709002059/IF/IAY/4280629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124573141 | 5276 | 1709002059NRG24040720230174789 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 21/07/2023 | MP1709002_040723APB_FTO_146385 | 174789 |
| 1709002WL0024885 | MP-09-002-059-001/309-A | 3 | बखतवा | 1709002059/IF/IAY/4280629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124573141 | 5276 | 1709002059NRG24270920230290917 | Processed | | 08/05/2024 | MP1709002_290424FTO_21906 | 290917 |