| 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. |
| 1724002051WL090653 | MP-24-002-051-002/42 | 3 | लखन | 1724002051/IF/IAY/3985580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511340 | 25511 | 1724002051NRG23251020220913738 | Rejected | Account closed | 04/11/2022 | MP1724002_261022FTO_480490 | 913738 |
| 1724002WL0111532 | MP-24-002-051-002/42 | 3 | लखन | 1724002051/IF/IAY/3985580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511340 | 25511 | 1724002051NRG23211220221061333 | Processed | | 27/02/2023 | MP1724002_170223FTO_677663 | 1061333 |