| 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. |
| 1731003WL105616 | MP-31-003-027-003/478 | 4 | गून्ता | 1731003027/IF/IAY/4004280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119918850 | 16610 | 1731003000NRG23051220220675547 | Rejected | Account closed | 02/05/2023 | MP1731003_051222FTO_564991 | 675547 |
| 1731003WL0132021 | MP-31-003-027-003/478 | 4 | गून्ता | 1731003027/IF/IAY/4004280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119918850 | 16610 | 1731003000NRG23280520230982321 | Rejected | Account closed | 17/07/2023 | MP1731003_070723FTO_153999 | 982321 |
| 1731003WL0132408 | MP-31-003-027-003/478 | 4 | गून्ता | 1731003027/IF/IAY/4004280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119918850 | 16610 | 1731003000NRG23210720230983587 | Rejected | Account closed | 15/09/2023 | MP1731003_030823FTO_202312 | 983587 |