| 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. |
| 1711002047WL098376 | MP-11-002-047-002/323 | 2 | जनकरानी | 1711002047/IF/IAY/3969831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106328031 | 27267 | 1711002047NRG23311220220808284 | Rejected | Account closed | 02/05/2023 | MP1711002_311222FTO_609616 | 808284 |
| 1711002WL0114042 | MP-11-002-047-002/323 | 2 | जनकरानी | 1711002047/IF/IAY/3969831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106328031 | 27267 | 1711002047NRG23150520230973014 | Yet to be process | | | | 973014 |