| 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. |
| 1731008WL121523 | MP-31-008-008-001/194 | 4 | देवीदास | 1731008008/IF/22012035009123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148190931 | 31670 | 1731008000NRG23250120230845491 | Rejected | Account closed | 02/05/2023 | MP1731008_250123FTO_653524 | 845491 |
| 1731008WL0131791 | MP-31-008-008-001/194 | 4 | देवीदास | 1731008008/IF/22012035009123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148190931 | 31670 | 1731008000NRG23180520230981251 | Yet to be process | | | | 981251 |