| 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. |
| 1721012036WL136675 | MP-21-012-036-002/81 | 1 | बदिया किडीया | 1721012036/IF/IAY/3039723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362780 | 15659 | 1721012036NRG23240920220936040 | Rejected | Account closed | 07/10/2022 | MP1721012_250922FTO_420985 | 936040 |
| 1721012WL0240381 | MP-21-012-036-002/81 | 1 | बदिया किडीया | 1721012036/IF/IAY/3039723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5362780 | 15659 | 1721012036NRG23070220231432866 | Yet to be process | | | | 1432866 |