| 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. |
| 1705002064WL052032 | MP-05-002-064-001/194 | 3 | गोपाल | 1705002064/IF/IAY/4035425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129502365 | 20231 | 1705002064NRG23220120230937008 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1705002_220123FTO_647988 | 937008 |
| 1705002WL0065211 | MP-05-002-064-001/194 | 3 | गोपाल | 1705002064/IF/IAY/4035425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129502365 | 20231 | 1705002064NRG23040520231144157 | Processed | | 15/05/2023 | MP1705002_050523FTO_29824 | 1144157 |