| 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. |
| 1725004002WL036551 | MP-25-004-002-002/70-A | 1 | कन्हैया मंगिलाल | 1725004002/IF/IAY/4311314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126927336 | 15713 | 1725004002NRG23220920220509814 | Rejected | Account closed | 07/10/2022 | MP1725004_230922FTO_420040 | 509814 |
| 1725004WL0046758 | MP-25-004-002-002/70-A | 1 | कन्हैया मंगिलाल | 1725004002/IF/IAY/4311314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126927336 | 15713 | 1725004002NRG23311020220563885 | Rejected | Account closed | 16/11/2022 | MP1725004_051122FTO_497004 | 563885 |
| 1725004WL0059619 | MP-25-004-002-002/70-A | 1 | कन्हैया मंगिलाल | 1725004002/IF/IAY/4311314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126927336 | 15713 | 1725004002NRG23121220220635064 | Processed | | 14/02/2023 | MP1725004_110123FTO_628462 | 635064 |