| 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. |
| 1732006020WL048933 | MP-32-006-020-001/126 | 1 | अतरसिंह | 1732006020/IF/IAY/3903820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143992887 | 15830 | 1732006020NRG23060220230203052 | Rejected | Account closed | 02/05/2023 | MP1732006_070223APB_FTO_669908 | 203052 |
| 1732006WL0052685 | MP-32-006-020-001/126 | 1 | अतरसिंह | 1732006020/IF/IAY/3903820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143992887 | 15830 | 1732006020NRG23020620230215033 | Processed | | 15/06/2023 | MP1732006_100623FTO_82699 | 215033 |