| 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. |
| 1746002024WL016436 | MP-46-002-024-001/394 | 7 | मनीराम | 1746002024/IF/IAY/2868546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4474289 | 6878 | 1746002024NRG23100720220324815 | Rejected | Account closed | 10/08/2022 | MP1746002_120722FTO_255212 | 324815 |
| 1746002WL0028542 | MP-46-002-024-001/394 | 7 | मनीराम | 1746002024/IF/IAY/2868546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4474289 | 6878 | 1746002024NRG23270920220390070 | Processed | | 04/10/2022 | MP1746002_280922FTO_428925 | 390070 |