| 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. |
| 1719001033WL071250 | MP-19-001-033-002/158 | 1 | भेरूलाल | 1719001033/IF/IAY/3721750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106271248 | 24759 | 1719001033NRG23090120230572904 | Rejected | Account closed | 02/05/2023 | MP1719001_100123FTO_625282 | 572904 |
| 1719001WL0086346 | MP-19-001-033-002/158 | 1 | भेरूलाल | 1719001033/IF/IAY/3721750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106271248 | 24759 | 1719001033NRG23110520230683247 | Processed | | 20/07/2023 | MP1719001_150723FTO_170256 | 683247 |