| 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. |
| 1730002037WL031251 | MP-30-002-037-004/155 | 4 | आशुतोष | 1730002037/IF/IAY/3988817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584937 | 5249 | 1730002037NRG23190820220186729 | Rejected | Account closed | 02/09/2022 | MP1730002_190822FTO_342661 | 186729 |
| 1730002WL0043403 | MP-30-002-037-004/155 | 4 | आशुतोष | 1730002037/IF/IAY/3988817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584937 | 5249 | 1730002037NRG23280920220228855 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 228855 |