| 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. |
| 1724002WL055715 | MP-24-002-064-001/101-C | 1 | Dhadu varma | 1724002064/IF/IAY/3849944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127554749 | 14413 | 1724002000NRG23200820220709392 | Rejected | Account closed | 02/09/2022 | MP1724002_200822FTO_344556 | 709392 |
| 1724002WL0088699 | MP-24-002-064-001/101-C | 1 | Dhadu varma | 1724002064/IF/IAY/3849944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127554749 | 14413 | 1724002000NRG23181020220900716 | Processed | | 27/02/2023 | MP1724002_170223FTO_677659 | 900716 |