| 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. |
| 1721004041WL172033 | MP-21-004-041-001/299-B | 1 | Arvind Meda | 1721004041/IF/IAY/3846947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128146391 | 25384 | 1721004041NRG23111120221079702 | Rejected | Account closed | 21/11/2022 | MP1721004_111122FTO_506410 | 1079702 |
| 1721004WL0233697 | MP-21-004-041-001/299-B | 1 | Arvind Meda | 1721004041/IF/IAY/3846947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128146391 | 25384 | 1721004041NRG23250120231400507 | Yet to be process | | | | 1400507 |