| 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. |
| 1730001024WL068085 | MP-30-001-024-003/342 | 1 | VEERENDRA | 1730001024/IF/IAY/3658339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106791017 | 24351 | 1730001024NRG23060120230323928 | Rejected | Account closed | 02/05/2023 | MP1730001_060123FTO_619413 | 323928 |
| 1730001WL0080427 | MP-30-001-024-003/342 | 1 | VEERENDRA | 1730001024/IF/IAY/3658339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106791017 | 24351 | 1730001024NRG23300520230367546 | Rejected | Account closed | 20/06/2023 | MP1730001_020623FTO_70271 | 367546 |
| 1730001WL0080701 | MP-30-001-024-003/342 | 1 | VEERENDRA | 1730001024/IF/IAY/3658339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106791017 | 24351 | 1730001024NRG23150720230368440 | Processed | | 22/07/2023 | MP1730001_170723FTO_173091 | 368440 |