| 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. |
| 1711005031WL034625 | MP-11-005-031-001/663 | 3 | ganpat singh | 1711005031/IF/22012035145355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP4808197 | 20453 | 1711005031NRG24171020230662434 | Rejected | Account closed | 15/11/2023 | MP1711005_181023FTO_323552 | 662434 |
| 1711005WL0039321 | MP-11-005-031-001/663 | 3 | ganpat singh | 1711005031/IF/22012035145355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP4808197 | 20453 | 1711005031NRG24291120230781012 | Processed | | 29/02/2024 | MP1711005_111223FTO_386075 | 781012 |