| 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. |
| 1712001WL009193 | MP-12-001-034-001/7048 | 1 | vishram kol | 1712001034/IF/IAY/3409529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4550097 | 4320 | 1712001000NRG24090720230161094 | Rejected | Account closed | 17/07/2023 | MP1712001_090723FTO_156902 | 161094 |
| 1712001WL0016552 | MP-12-001-034-001/7048 | 1 | vishram kol | 1712001034/IF/IAY/3409529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4550097 | 4320 | 1712001000NRG24260820230223950 | Rejected | Account closed | 04/09/2023 | MP1712001_270823FTO_236908 | 223950 |
| 1712001WL0019409 | MP-12-001-034-001/7048 | 1 | vishram kol | 1712001034/IF/IAY/3409529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4550097 | 4320 | 1712001000NRG24150920230239124 | Rejected | Account closed | 16/11/2023 | MP1712001_260923FTO_289688 | 239124 |
| 1712001WL0030809 | MP-12-001-034-001/7048 | 1 | vishram kol | 1712001034/IF/IAY/3409529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4550097 | 4320 | 1712001000NRG24121220230344877 | Processed | | 13/03/2024 | MP1712001_080124FTO_423406 | 344877 |