| 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. |
| 1728001054WL021572 | MP-28-001-054-001/309 | 1 | Gabbar singh | 1728001054/IF/IAY/3819113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116654046 | 26467 | 1728001054NRG23120920220110106 | Rejected | Account closed | 04/10/2022 | MP1728001_120922FTO_390564 | 110106 |
| 1728001WL0032014 | MP-28-001-054-001/309 | 1 | Gabbar singh | 1728001054/IF/IAY/3819113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116654046 | 26467 | 1728001054NRG23231120220151196 | Processed | | 09/12/2022 | MP1728001_261122FTO_540901 | 151196 |