| 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. |
| 1706006091WL000924 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 1125 | 1706006091NRG24200520230015880 | Rejected | Account closed | 30/05/2023 | MP1706006_200523FTO_49784 | 15880 |
| 1706006WL0004789 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 1125 | 1706006091NRG24290620230078018 | Rejected | Account closed | 14/07/2023 | MP1706006_300623FTO_138558 | 78018 |
| 1706006WL0006795 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 1125 | 1706006091NRG24180720230106163 | Rejected | Account closed | 31/07/2023 | MP1706006_200723FTO_177508 | 106163 |
| 1706006WL0010950 | MP-06-006-091-002/17 | 2 | पर्वतीबाई | 1706006091/IF/IAY/3668997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115689725 | 1125 | 1706006091NRG24010920230127340 | Processed | | 07/09/2023 | MP1706006_010923FTO_244442 | 127340 |