| 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. |
| 1724008017WL039534 | MP-24-008-017-001/33 | 1 | प्यारसिह | 1724008017/IF/IAY/4146643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127807372 | 9746 | 1724008017NRG23220720220596847 | Rejected | Account closed | 18/08/2022 | MP1724008_250722FTO_284103 | 596847 |
| 1724008WL0105697 | MP-24-008-017-001/33 | 1 | प्यारसिह | 1724008017/IF/IAY/4146643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127807372 | 9746 | 1724008017NRG23051220221014410 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 1014410 |