| 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. |
| 1730002042WL072215 | MP-30-002-042-001/103-B | 1 | PRAKASH | 1730002042/IF/IAY/4301888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117857373 | 13034 | 1730002042NRG23280120230340077 | Rejected | Account closed | 02/05/2023 | MP1730002_280123APB_FTO_657935 | 340077 |
| 1730002WL0080597 | MP-30-002-042-001/103-B | 1 | PRAKASH | 1730002042/IF/IAY/4301888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117857373 | 13034 | 1730002042NRG23130620230367978 | Processed | | 11/03/2024 | MP1730002_171223FTO_395695 | 367978 |