| 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. |
| 1720004WL011071 | MP-20-004-007-001/112 | 1 | अर्जुनसिह | 1720004007/IF/IAY/3679436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106516059 | 4998 | 1720004000NRG24300720230166590 | Rejected | Account closed | 04/08/2023 | MP1720004_300723FTO_194117 | 166590 |
| 1720004WL0014201 | MP-20-004-007-001/112 | 1 | अर्जुनसिह | 1720004007/IF/IAY/3679436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106516059 | 4998 | 1720004000NRG24240820230200568 | Processed | | 01/09/2023 | MP1720004_260823FTO_236213 | 200568 |