| 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. |
| 1742006010WL007521 | MP-42-006-010-001/306 | 1 | माहरिया रूमाल | 1742006010/IF/IAY/4149096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129832841 | 1394 | 1742006010NRG24180620230073508 | Rejected | Account closed | 27/06/2023 | MP1742006_180623FTO_104585 | 73508 |
| 1742006WL0017662 | MP-42-006-010-001/306 | 1 | माहरिया रूमाल | 1742006010/IF/IAY/4149096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129832841 | 1394 | 1742006010NRG24220720230152733 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 152733 |