| 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. |
| 1748005052WL011625 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 20530 | 1748005052NRG24130820230270216 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1748005_140823APB_FTO_218783 | 270216 |
| 1748005WL0012760 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 20530 | 1748005052NRG24280820230290578 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1748005_280823FTO_238055 | 290578 |
| 1748005WL0014735 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 20530 | 1748005052NRG24260920230319787 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1748005_021023FTO_299051 | 319787 |
| 1748005WL0018609 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 20530 | 1748005052NRG24041220230400197 | Processed | | 01/01/2024 | MP1748005_051223FTO_374718 | 400197 |