| 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. |
| 1719003002WL029822 | MP-19-003-002-001/75 | 2 | गंगाबाई | 1719003002/IF/IAY/3928801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115053221 | 10222 | 1719003002NRG23280820220323538 | Rejected | Account closed | 06/10/2022 | MP1719003_290822FTO_364538 | 323538 |
| 1719003WL0050526 | MP-19-003-002-001/75 | 2 | गंगाबाई | 1719003002/IF/IAY/3928801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115053221 | 10222 | 1719003002NRG23031120220431728 | Processed | | 16/11/2022 | MP1719003_081122FTO_500439 | 431728 |