| 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. |
| 1744001021WL056723 | MP-44-001-021-001/355 | 1 | मुन्नी | 1744001021/IF/IAY/3831966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117668064 | 19776 | 1744001021NRG23040120230610906 | Rejected | Account closed | 02/05/2023 | MP1744001_050123FTO_617501 | 610906 |
| 1744001WL0066697 | MP-44-001-021-001/355 | 1 | मुन्नी | 1744001021/IF/IAY/3831966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117668064 | 19776 | 1744001021NRG23190520230858131 | Processed | | 31/05/2023 | MP1744001_260523FTO_59109 | 858131 |