| 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. |
| 1744001041WL021653 | MP-44-001-041-001/34 | 10 | हीरालाल | 1744001041/IF/IAY/3555197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4929540 | 8590 | 1744001041NRG23150720220240201 | Rejected | Account closed | 30/07/2022 | MP1744001_150722FTO_261483 | 240201 |
| 1744001WL0036144 | MP-44-001-041-001/34 | 10 | हीरालाल | 1744001041/IF/IAY/3555197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4929540 | 8590 | 1744001041NRG23210920220339169 | Processed | | 05/10/2022 | MP1744001_250922FTO_421941 | 339169 |