| 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. |
| 1719005WL030657 | MP-19-005-006-001/137 | 2 | सोरमबाई | 1719005006/IF/IAY/4237049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142205150 | 8592 | 1719005000NRG23310820220327830 | Rejected | No Such Account | 06/10/2022 | MP1719005_310822FTO_368616 | 327830 |
| 1719005WL0078907 | MP-19-005-006-001/137 | 2 | सोरमबाई | 1719005006/IF/IAY/4237049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142205150 | 8592 | 1719005000NRG23110220230627833 | Rejected | Account closed | 02/05/2023 | MP1719005_270223FTO_684437 | 627833 |
| 1719005WL0086262 | MP-19-005-006-001/137 | 2 | सोरमबाई | 1719005006/IF/IAY/4237049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142205150 | 8592 | 1719005000NRG23060520230682828 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 682828 |
| 1719005WL0087095 | MP-19-005-006-001/137 | 2 | सोरमबाई | 1719005006/IF/IAY/4237049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142205150 | 8592 | 1719005000NRG23010520240687169 | Yet to be process | | | | 687169 |