| 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. |
| 1706003012WL001419 | MP-06-003-012-002/46 | 1 | गोपाल | 1706003012/IF/IAY/4061344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114713351 | 850 | 1706003012NRG24250520230022209 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1706003_260523APB_FTO_59064 | 22209 |
| 1706003WL0014537 | MP-06-003-012-002/46 | 1 | गोपाल | 1706003012/IF/IAY/4061344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114713351 | 850 | 1706003012NRG24021020230154418 | Processed | | 09/11/2023 | MP1706003_021023FTO_299513 | 154418 |