| 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. |
| 1730005018WL085868 | MP-30-005-018-001/404-A | 1 | भरोसी | 1730005018/IF/IAY/2230841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864069 | 19544 | 1730005018NRG22290320220506189 | Rejected | Account Closed | 21/08/2022 | MP1730005_300322FTO_1204882 | 506189 |
| 1730005WL0087572 | MP-30-005-018-001/404-A | 1 | भरोसी | 1730005018/IF/IAY/2230841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864069 | 19544 | 1730005018NRG22231120220514744 | Rejected | Account closed | 30/12/2022 | MP1730005_181222FTO_589085 | 514744 |
| 1730005WL0087881 | MP-30-005-018-001/404-A | 1 | भरोसी | 1730005018/IF/IAY/2230841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864069 | 19544 | 1730005018NRG22030120230516070 | Rejected | Account closed | 02/05/2023 | MP1730005_030123FTO_614165 | 516070 |
| 1730005WL0087939 | MP-30-005-018-001/404-A | 1 | भरोसी | 1730005018/IF/IAY/2230841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864069 | 19544 | 1730005018NRG22090520230516239 | Rejected | Account closed | 20/06/2023 | MP1730005_250523FTO_56531 | 516239 |
| 1730005WL0087978 | MP-30-005-018-001/404-A | 1 | भरोसी | 1730005018/IF/IAY/2230841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2864069 | 19544 | 1730005018NRG22110720230516364 | Rejected | Account closed | 30/03/2024 | MP1730005_281223FTO_410782 | 516364 |