| 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. |
| 1721006WL221854 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22260320222100447 | Rejected | Account Closed | 21/08/2022 | MP1721006_260322APB_FTO_1188126 | 2100447 |
| 1721006WL0228316 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22141120222157328 | Rejected | Account closed | 22/11/2022 | MP1721006_141122FTO_510064 | 2157328 |
| 1721006WL0228866 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22281120222165190 | Rejected | Account closed | 02/05/2023 | MP1721006_281122FTO_547235 | 2165190 |
| 1721006WL0229611 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22240520232169855 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82885 | 2169855 |
| 1721006WL0229646 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22190620232169945 | Rejected | Account closed | 14/07/2023 | MP1721006_050723FTO_148331 | 2169945 |
| 1721006WL0229743 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23268 | 1721006000NRG22180720232170203 | Processed | | 01/08/2023 | MP1721006_270723FTO_189857 | 2170203 |