| 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. |
| 1737006098WL051728 | MP-37-006-098-001/1809-B | 1 | राकेश | 1737006098/IF/IAY/3630873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741060 | 18775 | 1737006098NRG23070920220723179 | Rejected | Account closed | 04/10/2022 | MP1737006_070922FTO_381987 | 723179 |
| 1737006WL0064068 | MP-37-006-098-001/1809-B | 1 | राकेश | 1737006098/IF/IAY/3630873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741060 | 18775 | 1737006098NRG23131020220826579 | Rejected | Account closed | 07/11/2022 | MP1737006_301022FTO_486707 | 826579 |
| 1737006WL0079575 | MP-37-006-098-001/1809-B | 1 | राकेश | 1737006098/IF/IAY/3630873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741060 | 18775 | 1737006098NRG23181220220964050 | Rejected | Account closed | 27/06/2023 | MP1737006_210623FTO_114682 | 964050 |
| 1737006WL0096989 | MP-37-006-098-001/1809-B | 1 | राकेश | 1737006098/IF/IAY/3630873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741060 | 18775 | 1737006098NRG23160720231325978 | Processed | | 28/08/2023 | MP1737006_230823FTO_231239 | 1325978 |