| 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. |
| 1724003WL048393 | MP-24-003-040-003/47-A | 1 | PEMAL BAI MOHAN | 1724003040/IF/IAY/4281390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126812807 | 14566 | 1724003000NRG23060820220662887 | Rejected | Account closed | 03/10/2022 | MP1724003_060822FTO_313294 | 662887 |
| 1724003WL0088762 | MP-24-003-040-003/47-A | 1 | PEMAL BAI MOHAN | 1724003040/IF/IAY/4281390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126812807 | 14566 | 1724003000NRG23181020220901295 | Processed | | 25/03/2023 | MP1724003_030323FTO_687895 | 901295 |