| 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. |
| 1710009WL000421 | MP-10-009-073-001/696 | 2 | मिथिला | 1710009073/IF/IAY/3805127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113937331 | 67 | 1710009000NRG24240420230005216 | Rejected | Account closed | 20/06/2023 | MP1710009_250423FTO_18478 | 5216 |
| 1710009WL0022272 | MP-10-009-073-001/696 | 2 | मिथिला | 1710009073/IF/IAY/3805127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113937331 | 67 | 1710009000NRG24010820230237779 | Yet to be process | | | | 237779 |