| 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. |
| 1725004WL005989 | MP-25-004-015-003/135 | 2 | सरस्वती | 1725004015/IF/IAY/4366316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151030815 | 3653 | 1725004000NRG24130620230061653 | Rejected | Account closed | 20/06/2023 | MP1725004_130623FTO_89743 | 61653 |
| 1725004WL0016564 | MP-25-004-015-003/135 | 2 | सरस्वती | 1725004015/IF/IAY/4366316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151030815 | 3653 | 1725004000NRG24020820230230038 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230038 |