| 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. |
| 1720004067WL010140 | MP-20-004-067-002/125 | 2 | binu bai | 1720004067/IF/IAY/4384476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102638787 | 5278 | 1720004067NRG24230720230155599 | Rejected | Account closed | 31/07/2023 | MP1720004_240723FTO_183192 | 155599 |