| 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. |
| 1715002050WL090691 | MP-15-002-050-001/1413 | 1 | Gudiya prajapati | 1715002050/IF/IAY/3963672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105122348 | 24592 | 1715002050NRG23120920220697942 | Rejected | Account closed | 04/10/2022 | MP1715002_120922FTO_391366 | 697942 |
| 1715002WL0117636 | MP-15-002-050-001/1413 | 1 | Gudiya prajapati | 1715002050/IF/IAY/3963672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105122348 | 24592 | 1715002050NRG23271020220825843 | Processed | | 23/12/2022 | MP1715002_161222FTO_585681 | 825843 |