| 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. |
| 1724002WL040749 | MP-24-002-023-001/369 | 14 | nilesh | 1724002023/IF/IAY/4192685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119082237 | 9703 | 1724002000NRG23240720220605659 | Rejected | Account closed | 18/08/2022 | MP1724002_250722FTO_282895 | 605659 |
| 1724002WL0081718 | MP-24-002-023-001/369 | 14 | nilesh | 1724002023/IF/IAY/4192685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119082237 | 9703 | 1724002000NRG23300920220854264 | Yet to be process | | | | 854264 |