| 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. |
| 1706003043WL008770 | MP-06-003-043-004/56-B | 2 | Vimla bai | 1706003043/IF/IAY/3724598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118002688 | 1677 | 1706003043NRG23150620220140816 | Rejected | Account closed | 02/09/2022 | MP1706003_150622FTO_203921 | 140816 |
| 1706003WL0033752 | MP-06-003-043-004/56-B | 2 | Vimla bai | 1706003043/IF/IAY/3724598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118002688 | 1677 | 1706003043NRG23091020220320951 | Processed | | 13/10/2022 | MP1706003_091022FTO_450461 | 320951 |