| 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. |
| 1723004016WL023807 | MP-23-004-016-001/66 | 2 | विनोद | 1723004016/IF/IAY/3826005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121482393 | 20727 | 1723004016NRG23141120220167648 | Rejected | Account closed | 22/11/2022 | MP1723004_141122FTO_510533 | 167648 |
| 1723004WL0031693 | MP-23-004-016-001/66 | 2 | विनोद | 1723004016/IF/IAY/3826005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121482393 | 20727 | 1723004016NRG23270120230215360 | Yet to be process | | | | 215360 |