| 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. |
| 1713005050WL014518 | MP-13-005-050-004/901 | 5 | Sakshi | 1713005050/IF/IAY/4251391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127515918 | 8121 | 1713005050NRG24120720230128736 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1713005_120723FTO_164183 | 128736 |
| 1713005WL0030021 | MP-13-005-050-004/901 | 5 | Sakshi | 1713005050/IF/IAY/4251391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127515918 | 8121 | 1713005050NRG24160920230221211 | Processed | | 10/11/2023 | MP1713005_180923FTO_269775 | 221211 |