| 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. |
| 1713009077WL021620 | MP-13-009-077-001/815 | 1 | suraj kol | 1713009077/IF/IAY/4392357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144704635 | 7495 | 1713009077NRG24050820230171165 | Rejected | Account closed | 15/09/2023 | MP1713009_060823FTO_206354 | 171165 |
| 1713009WL0032080 | MP-13-009-077-001/815 | 1 | suraj kol | 1713009077/IF/IAY/4392357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144704635 | 7495 | 1713009077NRG24280920230234442 | Rejected | Account closed | 10/06/2024 | MP1713009_240524FTO_44280 | 234442 |