| 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. |
| 1727003WL044314 | MP-27-003-001-002/2121085 | 1 | santosh ahirwar | 1727003001/IF/IAY/4199168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125750692 | 12941 | 1727003000NRG23300920220328319 | Rejected | Account closed | 07/10/2022 | MP1727003_300922FTO_435605 | 328319 |
| 1727003WL0049357 | MP-27-003-001-002/2121085 | 1 | santosh ahirwar | 1727003001/IF/IAY/4199168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125750692 | 12941 | 1727003000NRG23211020220351075 | Processed | | 20/01/2023 | MP1727003_121222FTO_576935 | 351075 |