| 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. |
| 1738002WL043645 | MP-38-002-005-001/529 | 4 | किशोर | 1738002005/IF/IAY/4151426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147211480 | 16053 | 1738002000NRG24061020230955711 | Rejected | Account closed | 15/11/2023 | MP1738002_061023FTO_306374 | 955711 |
| 1738002WL0054389 | MP-38-002-005-001/529 | 4 | किशोर | 1738002005/IF/IAY/4151426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147211480 | 16053 | 1738002000NRG24101220231134894 | Processed | | 01/03/2024 | MP1738002_101223FTO_384298 | 1134894 |