| 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. |
| 1706004WL017123 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 11244 | 1706004000NRG24241020230186702 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1706004_241023APB_FTO_330635 | 186702 |
| 1706004WL0019612 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 11244 | 1706004000NRG24211120230223232 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 223232 |