| 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. |
| 1721006005WL008700 | MP-21-006-005-001/125 | 5 | टिनकी | 1721006005/IF/IAY/3203761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108610 | 1325 | 1721006005NRG24220520230102539 | Rejected | Account closed | 20/06/2023 | MP1721006_230523FTO_53699 | 102539 |
| 1721006WL0034694 | MP-21-006-005-001/125 | 5 | टिनकी | 1721006005/IF/IAY/3203761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4108610 | 1325 | 1721006005NRG24180720230464842 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 464842 |