| 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. |
| 1704002081WL011169 | MP-04-002-081-001/372 | 1 | kallu | 1704002081/IF/IAY/4432895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151913793 | 14065 | 1704002081NRG24260220240190008 | Rejected | Account closed | 24/04/2024 | MP1704002_260224APB_FTO_475755 | 190008 |
| 1704002WL0012935 | MP-04-002-081-001/372 | 1 | kallu | 1704002081/IF/IAY/4432895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151913793 | 14065 | 1704002081NRG24210520240212389 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212389 |