| 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. |
| 1738005WL032285 | MP-38-005-033-001/134 | 1 | मनवीर | 1738005033/IF/IAY/3550769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4816321 | 9002 | 1738005000NRG24190720230867845 | Rejected | Account closed | 25/07/2023 | MP1738005_190723FTO_174967 | 867845 |
| 1738005WL0036390 | MP-38-005-033-001/134 | 1 | मनवीर | 1738005033/IF/IAY/3550769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4816321 | 9002 | 1738005000NRG24140820230898499 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 898499 |