| 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. |
| 1706006WL003258 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 2105 | 1706006000NRG24150620230049785 | Rejected | Account closed | 22/06/2023 | MP1706006_150623FTO_93779 | 49785 |
| 1706006WL0004781 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 2105 | 1706006000NRG24290620230077967 | Rejected | Account closed | 14/07/2023 | MP1706006_300623FTO_138558 | 77967 |
| 1706006WL0006794 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 2105 | 1706006000NRG24180720230106162 | Rejected | Account closed | 31/07/2023 | MP1706006_200723FTO_177508 | 106162 |
| 1706006WL0009861 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 2105 | 1706006000NRG24180820230122093 | Processed | | 25/08/2023 | MP1706006_180823FTO_225070 | 122093 |