| 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. |
| 1737008050WL133951 | MP-37-008-050-001/300 | 2 | कुशनता | 1737008050/IF/IAY/3447749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732021 | 24965 | 1737008050NRG22170320221676361 | Rejected | Account closed | 28/03/2022 | MP1737008_170322FTO_1157722 | 1676361 |
| 1737008WL139595 | MP-37-008-050-001/300 | 2 | कुशनता | 1737008050/IF/IAY/3447749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732021 | 24965 | 1737008050NRG22300320221735577 | Rejected | Account closed | 10/08/2022 | MP1737008_030522FTO_95699 | 1735577 |
| 1737008WL0142414 | MP-37-008-050-001/300 | 2 | कुशनता | 1737008050/IF/IAY/3447749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732021 | 24965 | 1737008050NRG22070920221757934 | Rejected | Account closed | 02/05/2023 | MP1737008_011122FTO_491016 | 1757934 |
| 1737008WL0144241 | MP-37-008-050-001/300 | 2 | कुशनता | 1737008050/IF/IAY/3447749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732021 | 24965 | 1737008050NRG22270520231771987 | Rejected | No Such Account | 15/09/2023 | MP1737008_070823FTO_207019 | 1771987 |
| 1737008WL0144492 | MP-37-008-050-001/300 | 2 | कुशनता | 1737008050/IF/IAY/3447749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5732021 | 24965 | 1737008050NRG22200920231773140 | Processed | | 01/01/2024 | MP1737008_301123FTO_369712 | 1773140 |