| 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. |
| 1746002024WL024087 | MP-46-002-024-001/204-A | 2 | durgesh | 1746002024/IF/IAY/2787190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4875868 | 9146 | 1746002024NRG23030920220368207 | Rejected | Account closed | 06/10/2022 | MP1746002_030922FTO_374848 | 368207 |
| 1746002WL0030900 | MP-46-002-024-001/204-A | 2 | durgesh | 1746002024/IF/IAY/2787190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4875868 | 9146 | 1746002024NRG23131020220405923 | Processed | | 29/10/2022 | MP1746002_201022FTO_471129 | 405923 |