| 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. |
| 1748002048WL006541 | MP-48-002-048-002/195 | 1 | krapal singh | 1748002048/IF/IAY/4209284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105683901 | 2125 | 1748002048NRG24220620230154742 | Rejected | Account closed | 15/09/2023 | MP1748002_220623FTO_119348 | 154742 |
| 1748002WL0015828 | MP-48-002-048-002/195 | 1 | krapal singh | 1748002048/IF/IAY/4209284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105683901 | 2125 | 1748002048NRG24131020230337716 | Yet to be process | | | | 337716 |