| 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. |
| 1713005WL019030 | MP-13-005-050-004/901 | 5 | Sakshi | 1713005050/IF/IAY/4251391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127515918 | 8407 | 1713005000NRG24270720230156301 | Rejected | A/c Blocked or Frozen | 03/08/2023 | MP1713005_270723FTO_190917 | 156301 |
| 1713005WL0033102 | MP-13-005-050-004/901 | 5 | Sakshi | 1713005050/IF/IAY/4251391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127515918 | 8407 | 1713005000NRG24041020230241400 | Processed | | 12/04/2024 | MP1713005_220224FTO_472255 | 241400 |