| 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. |
| 1706004083WL021420 | MP-06-004-083-001/224-B | 1 | Karan | 1706004083/IF/IAY/4273991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147954172 | 14951 | 1706004083NRG24131220230245227 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1706004_131223FTO_388825 | 245227 |
| 1706004WL0030546 | MP-06-004-083-001/224-B | 1 | Karan | 1706004083/IF/IAY/4273991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147954172 | 14951 | 1706004083NRG24180320240361313 | Processed | | 24/04/2024 | MP1706004_180324FTO_508065 | 361313 |