| 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. |
| 1730001WL036071 | MP-30-001-002-001/1194 | 4 | KHUSHI | 1730001002/IF/IAY/3651985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106546993 | 13715 | 1730001000NRG23060920220204047 | Rejected | Account closed | 04/10/2022 | MP1730001_060922FTO_380968 | 204047 |
| 1730001WL0056752 | MP-30-001-002-001/1194 | 4 | KHUSHI | 1730001002/IF/IAY/3651985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106546993 | 13715 | 1730001000NRG23171120220276340 | Rejected | Account closed | 02/05/2023 | MP1730001_281122FTO_547545 | 276340 |
| 1730001WL0080389 | MP-30-001-002-001/1194 | 4 | KHUSHI | 1730001002/IF/IAY/3651985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106546993 | 13715 | 1730001000NRG23220520230367411 | Rejected | Account closed | 20/06/2023 | MP1730001_020623FTO_70271 | 367411 |
| 1730001WL0080669 | MP-30-001-002-001/1194 | 4 | KHUSHI | 1730001002/IF/IAY/3651985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106546993 | 13715 | 1730001000NRG23070720230368335 | Rejected | Account closed | 17/07/2023 | MP1730001_070723FTO_154144 | 368335 |
| 1730001WL0080720 | MP-30-001-002-001/1194 | 4 | KHUSHI | 1730001002/IF/IAY/3651985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106546993 | 13715 | 1730001000NRG23220720230368540 | Processed | | 10/08/2023 | MP1730001_030823FTO_201179 | 368540 |