| 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. |
| 1706009038WL029142 | MP-06-009-038-003/183-D | 2 | Ganpat banjara | 1706009038/IF/IAY/4139613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149385205 | 8943 | 1706009038NRG23180920220295083 | Rejected | Account closed | 04/10/2022 | MP1706009_180922FTO_404139 | 295083 |
| 1706009WL0034851 | MP-06-009-038-003/183-D | 2 | Ganpat banjara | 1706009038/IF/IAY/4139613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149385205 | 8943 | 1706009038NRG23151020220328234 | Processed | | 19/10/2022 | MP1706009_151022FTO_462912 | 328234 |