| 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. |
| 1737004020WL068564 | MP-37-004-020-002/122 | 3 | जगदीश | 1737004020/IF/IAY/3772442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123894179 | 11211 | 1737004020NRG23041120220861890 | Rejected | Account closed | 16/11/2022 | MP1737004_041122FTO_495475 | 861890 |
| 1737004WL0095609 | MP-37-004-020-002/122 | 3 | जगदीश | 1737004020/IF/IAY/3772442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123894179 | 11211 | 1737004020NRG23230420231318786 | Rejected | Account closed | 31/08/2023 | MP1737004_240823FTO_233947 | 1318786 |
| 1737004WL0097211 | MP-37-004-020-002/122 | 3 | जगदीश | 1737004020/IF/IAY/3772442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123894179 | 11211 | 1737004020NRG23060920231326737 | Yet to be process | | | | 1326737 |