| 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. |
| 1730002034WL033697 | MP-30-002-034-002/48 | 4 | दिनेश | 1730002034/IF/IAY/4223644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115267914 | 5796 | 1730002034NRG23290820220195756 | Rejected | Account closed | 06/10/2022 | MP1730002_290822FTO_364962 | 195756 |
| 1730002WL0063340 | MP-30-002-034-002/48 | 4 | दिनेश | 1730002034/IF/IAY/4223644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115267914 | 5796 | 1730002034NRG23141220220303629 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 303629 |