| 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. |
| 1719002036WL069023 | MP-19-002-036-001/120 | 1 | करणंिसह | 1719002036/IF/IAY/4225468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117422682 | 19742 | 1719002036NRG23311220220554401 | Rejected | Account closed | 02/05/2023 | MP1719002_010123FTO_610433 | 554401 |
| 1719002WL0086776 | MP-19-002-036-001/120 | 1 | करणंिसह | 1719002036/IF/IAY/4225468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117422682 | 19742 | 1719002036NRG23240620230685722 | Yet to be process | | | | 685722 |