| 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. |
| 1730001010WL063876 | MP-30-001-010-001/283 | 2 | ताराबाई | 1730001010/IF/IAY/4373880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148868998 | 22172 | 1730001010NRG23161220220305754 | Rejected | Account closed | 26/12/2022 | MP1730001_171222FTO_588591 | 305754 |
| 1730001WL0080398 | MP-30-001-010-001/283 | 2 | ताराबाई | 1730001010/IF/IAY/4373880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148868998 | 22172 | 1730001010NRG23240520230367437 | Rejected | Account closed | 20/06/2023 | MP1730001_020623FTO_70271 | 367437 |
| 1730001WL0080675 | MP-30-001-010-001/283 | 2 | ताराबाई | 1730001010/IF/IAY/4373880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148868998 | 22172 | 1730001010NRG23080720230368356 | Processed | | 21/07/2023 | MP1730001_170723FTO_173091 | 368356 |