| 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. |
| 1725004WL009885 | MP-25-004-068-002/338 | 1 | shobharam | 1725004068/IF/IAY/3845598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125308530 | 2798 | 1725004000NRG24300620230131366 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 131366 |
| 1725004WL0017883 | MP-25-004-068-002/338 | 1 | shobharam | 1725004068/IF/IAY/3845598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125308530 | 2798 | 1725004000NRG24100820230244263 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 244263 |