| 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. |
| 1705008018WL047710 | MP-05-008-018-001/69 | 1 | हरवान | 1705008018/IF/IAY/3997839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106337102 | 21521 | 1705008018NRG23040120230859622 | Rejected | Account closed | 02/05/2023 | MP1705008_060123FTO_619174 | 859622 |
| 1705008WL0065541 | MP-05-008-018-001/69 | 1 | हरवान | 1705008018/IF/IAY/3997839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106337102 | 21521 | 1705008018NRG23100520231147006 | Yet to be process | | | | 1147006 |