| 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. |
| 1725001025WL001222 | MP-25-001-025-001/331 | 2 | देवका | 1725001025/IF/IAY/4120493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124301459 | 384 | 1725001025NRG24130520230011718 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 22/06/2023 | MP1725001_140523APB_FTO_41049 | 11718 |
| 1725001WL0009560 | MP-25-001-025-001/331 | 2 | देवका | 1725001025/IF/IAY/4120493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124301459 | 384 | 1725001025NRG24290620230125603 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125603 |