| 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. |
| 1715003042WL011939 | MP-15-003-042-002/413-B | 1 | Anoj Kol | 1715003042/IF/IAY/3852517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131314472 | 2858 | 1715003042NRG24210520230172109 | Rejected | Account closed | 30/05/2023 | MP1715003_210523APB_FTO_50939 | 172109 |
| 1715003WL0034007 | MP-15-003-042-002/413-B | 1 | Anoj Kol | 1715003042/IF/IAY/3852517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131314472 | 2858 | 1715003042NRG24170720230496350 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 496350 |