| 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. |
| 1731008WL068649 | MP-31-008-029-002/34 | 5 | अनिल | 1731008029/IF/IAY/4191035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203572 | 18523 | 1731008000NRG23030920220537768 | Rejected | Account closed | 06/10/2022 | MP1731008_030922FTO_375122 | 537768 |
| 1731008WL0090538 | MP-31-008-029-002/34 | 5 | अनिल | 1731008029/IF/IAY/4191035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203572 | 18523 | 1731008000NRG23191020220616463 | Processed | | 01/11/2022 | MP1731008_261022FTO_480278 | 616463 |