| 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. |
| 1706009052WL022559 | MP-06-009-052-007/46 | 2 | पार्वती | 1706009052/IF/IAY/3972463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117216391 | 7285 | 1706009052NRG23230820220259950 | Rejected | Account closed | 02/09/2022 | MP1706009_230822FTO_352051 | 259950 |
| 1706009WL0029339 | MP-06-009-052-007/46 | 2 | पार्वती | 1706009052/IF/IAY/3972463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117216391 | 7285 | 1706009052NRG23190920220296054 | Processed | | 04/10/2022 | MP1706009_290922FTO_433252 | 296054 |