| 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. |
| 1731008WL047579 | MP-31-008-044-002/205-D | 2 | Nitesh | 1731008044/IF/IAY/4204313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146837988 | 11240 | 1731008000NRG23010820220469154 | Rejected | Account closed | 18/08/2022 | MP1731008_010822FTO_297470 | 469154 |
| 1731008WL0062905 | MP-31-008-044-002/205-D | 2 | Nitesh | 1731008044/IF/IAY/4204313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146837988 | 11240 | 1731008000NRG23240820220519777 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 519777 |