| 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. |
| 1706009052WL016734 | MP-06-009-052-007/46 | 2 | पार्वती | 1706009052/IF/IAY/3972463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117216391 | 5934 | 1706009052NRG23280720220229579 | Rejected | Account closed | 18/08/2022 | MP1706009_280722FTO_291223 | 229579 |
| 1706009WL0026310 | MP-06-009-052-007/46 | 2 | पार्वती | 1706009052/IF/IAY/3972463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117216391 | 5934 | 1706009052NRG23060920220278433 | Processed | | 02/10/2022 | MP1706009_070922FTO_382966 | 278433 |