| 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. |
| 1718004020WL043224 | MP-18-004-020-002/49 | 6 | अरविंद लाल | 1718004020/IF/IAY/3708320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100950140 | 18219 | 1718004020NRG23060120230311929 | Rejected | Account closed | 02/05/2023 | MP1718004_070123FTO_620896 | 311929 |
| 1718004WL0053129 | MP-18-004-020-002/49 | 6 | अरविंद लाल | 1718004020/IF/IAY/3708320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100950140 | 18219 | 1718004020NRG23080520230369037 | Rejected | Account closed | 20/06/2023 | MP1718004_020623FTO_69284 | 369037 |
| 1718004WL0053527 | MP-18-004-020-002/49 | 6 | अरविंद लाल | 1718004020/IF/IAY/3708320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100950140 | 18219 | 1718004020NRG23070720230370284 | Rejected | Account closed | 15/09/2023 | MP1718004_020823FTO_199974 | 370284 |
| 1718004WL0053762 | MP-18-004-020-002/49 | 6 | अरविंद लाल | 1718004020/IF/IAY/3708320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100950140 | 18219 | 1718004020NRG23190920230371231 | Processed | | 09/11/2023 | MP1718004_270923FTO_291650 | 371231 |