| 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. |
| 1731007001WL035237 | MP-31-007-001-001/64 | 3 | जानकी | 1731007001/IF/IAY/2688130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5265131 | 6946 | 1731007001NRG23120720220424345 | Rejected | Account closed | 10/08/2022 | MP1731007_120722FTO_256067 | 424345 |
| 1731007WL0067474 | MP-31-007-001-001/64 | 3 | जानकी | 1731007001/IF/IAY/2688130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5265131 | 6946 | 1731007001NRG23010920220533526 | Processed | | 03/10/2022 | MP1731007_010922FTO_370580 | 533526 |