| 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. |
| 1731004WL109399 | MP-31-004-001-001/15 | 2 | मीरा | 1731004001/IF/IAY/3888666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846358 | 16128 | 1731004000NRG23181220220700148 | Rejected | Account closed | 26/12/2022 | MP1731004_181222FTO_589785 | 700148 |
| 1731004WL0131845 | MP-31-004-001-001/15 | 2 | मीरा | 1731004001/IF/IAY/3888666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846358 | 16128 | 1731004000NRG23230520230981526 | Rejected | Account closed | 25/07/2023 | MP1731004_190723FTO_174964 | 981526 |
| 1731004WL0132477 | MP-31-004-001-001/15 | 2 | मीरा | 1731004001/IF/IAY/3888666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129846358 | 16128 | 1731004000NRG23070820230983849 | Rejected | Account closed | 20/05/2024 | MP1731004_130524FTO_33548 | 983849 |