| 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. |
| 1728001043WL002619 | MP-28-001-043-004/69-C | 2 | DHAPU bai | 1728001043/IF/IAY/4143027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634530 | 4204 | 1728001043NRG24060620230037510 | Rejected | Account closed | 14/06/2023 | MP1728001_060623FTO_74687 | 37510 |
| 1728001WL0003890 | MP-28-001-043-004/69-C | 2 | DHAPU bai | 1728001043/IF/IAY/4143027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634530 | 4204 | 1728001043NRG24210620230057903 | Rejected | Account closed | 15/09/2023 | MP1728001_080823FTO_210001 | 57903 |
| 1728001WL0015401 | MP-28-001-043-004/69-C | 2 | DHAPU bai | 1728001043/IF/IAY/4143027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634530 | 4204 | 1728001043NRG24020120240213425 | Rejected | Account closed | 30/03/2024 | MP1728001_020124FTO_417673 | 213425 |