| 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. |
| 1712003048WL116071 | MP-12-003-048-001/364 | 2 | गोनी | 1712003048/IF/IAY/3623997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700474 | 27020 | 1712003048NRG22040420220875532 | Rejected | Account closed | 09/05/2022 | MP1712003_040422FTO_16897 | 875532 |
| 1712003WL0117522 | MP-12-003-048-001/364 | 2 | गोनी | 1712003048/IF/IAY/3623997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700474 | 27020 | 1712003048NRG22120720220880769 | Processed | | 04/11/2022 | MP1712003_281022FTO_483693 | 880769 |