| 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. |
| 1720005WL028882 | MP-20-005-073-001/206-B | 1 | सनतोश | 1720005073/IF/IAY/3969193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113920296 | 25509 | 1720005000NRG23010920220309139 | Rejected | Account closed | 06/10/2022 | MP1720005_010922FTO_371250 | 309139 |
| 1720005WL0046694 | MP-20-005-073-001/206-B | 1 | सनतोश | 1720005073/IF/IAY/3969193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113920296 | 25509 | 1720005000NRG23101120220395418 | Rejected | Account closed | 23/11/2022 | MP1720005_151122FTO_512821 | 395418 |
| 1720005WL0052131 | MP-20-005-073-001/206-B | 1 | सनतोश | 1720005073/IF/IAY/3969193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113920296 | 25509 | 1720005000NRG23031220220425567 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 425567 |
| 1720005WL0069082 | MP-20-005-073-001/206-B | 1 | सनतोश | 1720005073/IF/IAY/3969193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113920296 | 25509 | 1720005000NRG23060720230544312 | Processed | | 26/04/2024 | MP1720005_170424FTO_13052 | 544312 |