| 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. |
| 1706008084WL028424 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 18749 | 1706008084NRG24240220240331737 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706008_240224APB_FTO_474210 | 331737 |
| 1706008WL0032787 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 18749 | 1706008084NRG24160520240386181 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386181 |