| 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. |
| 1706009038WL032317 | MP-06-009-038-003/183-D | 2 | Ganpat banjara | 1706009038/IF/IAY/4127676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148058062 | 11670 | 1706009038NRG23031020220313779 | Rejected | Account closed | 11/10/2022 | MP1706009_031022FTO_441165 | 313779 |
| 1706009WL0036921 | MP-06-009-038-003/183-D | 2 | Ganpat banjara | 1706009038/IF/IAY/4127676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148058062 | 11670 | 1706009038NRG23261020220340364 | Processed | | 01/11/2022 | MP1706009_261022FTO_481681 | 340364 |