| 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. |
| 1722012WL134623 | MP-22-012-007-007/25 | 2 | मुन्नीबाइ | 1722012007/IF/IAY/4123598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130228940 | 30960 | 1722012000NRG23011220220936110 | Rejected | Account closed | 02/05/2023 | MP1722012_021222FTO_558191 | 936110 |
| 1722012WL0172670 | MP-22-012-007-007/25 | 2 | मुन्नीबाइ | 1722012007/IF/IAY/4123598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130228940 | 30960 | 1722012000NRG23120520231196544 | Rejected | No Such Account | 30/05/2023 | MP1722012_220523FTO_52032 | 1196544 |
| 1722012WL0172822 | MP-22-012-007-007/25 | 2 | मुन्नीबाइ | 1722012007/IF/IAY/4123598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130228940 | 30960 | 1722012000NRG23020620231197605 | Processed | | 12/06/2023 | MP1722012_070623FTO_77708 | 1197605 |