| 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. |
| 1721011WL027462 | MP-21-011-061-001/57 | 2 | कमली | 1721011061/IF/IAY/4388531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106298881 | 11146 | 1721011000NRG24030720230370598 | Rejected | Account closed | 13/07/2023 | MP1721011_030723FTO_144981 | 370598 |
| 1721011WL0035116 | MP-21-011-061-001/57 | 2 | कमली | 1721011061/IF/IAY/4388531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106298881 | 11146 | 1721011000NRG24190720230468745 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 468745 |