| 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. |
| 1713009WL003566 | MP-13-009-039-001/554 | 5 | राहुल | 1713009039/IF/IAY/3034882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3972320 | 1549 | 1713009000NRG24050620230043014 | Rejected | Account closed | 13/06/2023 | MP1713009_050623APB_FTO_72741 | 43014 |
| 1713009WL0015892 | MP-13-009-039-001/554 | 5 | राहुल | 1713009039/IF/IAY/3034882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3972320 | 1549 | 1713009000NRG24160720230137322 | Yet to be process | | | | 137322 |