| 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. |
| 1716003049WL022834 | MP-16-003-049-001/230 | 1 | गणपत | 1716003049/IF/IAY/4002781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117585003 | 16945 | 1716003049NRG24260920230281012 | Rejected | Account closed | 16/11/2023 | MP1716003_260923FTO_289388 | 281012 |
| 1716003WL0028601 | MP-16-003-049-001/230 | 1 | गणपत | 1716003049/IF/IAY/4002781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117585003 | 16945 | 1716003049NRG24231120230348724 | Rejected | Account closed | 03/01/2024 | MP1716003_231123FTO_363060 | 348724 |
| 1716003WL0035471 | MP-16-003-049-001/230 | 1 | गणपत | 1716003049/IF/IAY/4002781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117585003 | 16945 | 1716003049NRG24310120240426600 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 426600 |