| 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. |
| 1724001057WL058075 | MP-24-001-057-004/1058 | 1 | भलाजी | 1724001057/IF/IAY/3929812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118386866 | 30397 | 1724001057NRG23240820220723831 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1724001_240822FTO_354312 | 723831 |
| 1724001WL0100878 | MP-24-001-057-004/1058 | 1 | भलाजी | 1724001057/IF/IAY/3929812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118386866 | 30397 | 1724001057NRG23241120220980900 | Processed | | 09/12/2022 | MP1724001_241122FTO_532747 | 980900 |