| 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. |
| 1706008002WL027687 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23130920220286472 | Rejected | Account closed | 04/10/2022 | MP1706008_210922FTO_414818 | 286472 |
| 1706008WL0034353 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23121020220325001 | Rejected | Account closed | 19/10/2022 | MP1706008_121022FTO_457704 | 325001 |
| 1706008WL0047480 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23251220220418981 | Rejected | Account closed | 02/05/2023 | MP1706008_251222FTO_601724 | 418981 |
| 1706008WL0057489 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23260620230489882 | Rejected | Account closed | 31/07/2023 | MP1706008_050723FTO_149118 | 489882 |
| 1706008WL0057628 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23230820230490594 | Rejected | Account closed | 15/05/2024 | MP1706008_090324FTO_493365 | 490594 |
| 1706008WL0057684 | MP-06-008-002-004/190 | 4 | करणसिंह | 1706008002/IF/IAY/4004367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121370284 | 18251 | 1706008002NRG23210520240490877 | Yet to be process | | | | 490877 |