| 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. |
| 1744003037WL038128 | MP-44-003-037-001/219 | 4 | रमेश | 1744003037/IF/IAY/3950830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132497455 | 18494 | 1744003037NRG23041020220367809 | Rejected | Account closed | 13/10/2022 | MP1744003_041022FTO_443505 | 367809 |
| 1744003WL0043582 | MP-44-003-037-001/219 | 4 | रमेश | 1744003037/IF/IAY/3950830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132497455 | 18494 | 1744003037NRG23071120220427359 | Processed | | 15/11/2022 | MP1744003_081122FTO_500672 | 427359 |