| 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. |
| 1724001013WL047581 | MP-24-001-013-001/242 | 2 | शांता | 1724001013/IF/IAY/3818600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118695805 | 24059 | 1724001013NRG23050820220657816 | Rejected | A/c Blocked or Frozen | 03/10/2022 | MP1724001_090822FTO_321430 | 657816 |
| 1724001WL0088628 | MP-24-001-013-001/242 | 2 | शांता | 1724001013/IF/IAY/3818600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118695805 | 24059 | 1724001013NRG23181020220900189 | Processed | | 24/11/2022 | MP1724001_171122FTO_516507 | 900189 |