| 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. |
| 1724001057WL078458 | MP-24-001-057-005/996 | 1 | विजय | 1724001057/IF/IAY/3926343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115764841 | 39723 | 1724001057NRG23240920220833037 | Rejected | Account closed | 07/10/2022 | MP1724001_250922FTO_422771 | 833037 |
| 1724001WL0086428 | MP-24-001-057-005/996 | 1 | विजय | 1724001057/IF/IAY/3926343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115764841 | 39723 | 1724001057NRG23111020220884399 | Processed | | 24/11/2022 | MP1724001_171122FTO_516531 | 884399 |