| 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. |
| 1742003035WL042225 | MP-42-003-035-001/799-A | 2 | रानी | 1742003035/IF/IAY/4014801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126438509 | 6129 | 1742003035NRG23210920220258043 | Rejected | Account closed | 04/10/2022 | MP1742003_210922FTO_413607 | 258043 |
| 1742003WL0049414 | MP-42-003-035-001/799-A | 2 | रानी | 1742003035/IF/IAY/4014801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126438509 | 6129 | 1742003035NRG23121020220285995 | Processed | | 19/10/2022 | MP1742003_141022FTO_460009 | 285995 |