| 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. |
| 1730007040WL056936 | MP-30-007-040-003/385 | 3 | chuntu bai harijan | 1730007040/IF/IAY/3660896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124967701 | 16038 | 1730007040NRG23181120220276838 | Rejected | Account closed | 29/11/2022 | MP1730007_181122FTO_519448 | 276838 |
| 1730007WL0062820 | MP-30-007-040-003/385 | 3 | chuntu bai harijan | 1730007040/IF/IAY/3660896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124967701 | 16038 | 1730007040NRG23131220220301223 | Rejected | Account closed | 26/12/2022 | MP1730007_191222FTO_590590 | 301223 |
| 1730007WL0080567 | MP-30-007-040-003/385 | 3 | chuntu bai harijan | 1730007040/IF/IAY/3660896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124967701 | 16038 | 1730007040NRG23060620230367916 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175963 | 367916 |
| 1730007WL0080788 | MP-30-007-040-003/385 | 3 | chuntu bai harijan | 1730007040/IF/IAY/3660896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124967701 | 16038 | 1730007040NRG23300720230368804 | Processed | | 11/03/2024 | MP1730007_201223FTO_401301 | 368804 |