| 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. |
| 1730007WL000927 | MP-30-007-033-001/21 | 2 | प्रीती | 1730007033/IF/IAY/4179051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127083987 | 150 | 1730007000NRG24110520230009108 | Rejected | Account closed | 18/05/2023 | MP1730007_110523FTO_38176 | 9108 |
| 1730007WL0009433 | MP-30-007-033-001/21 | 2 | प्रीती | 1730007033/IF/IAY/4179051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127083987 | 150 | 1730007000NRG24090720230073851 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175904 | 73851 |
| 1730007WL0024383 | MP-30-007-033-001/21 | 2 | प्रीती | 1730007033/IF/IAY/4179051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127083987 | 150 | 1730007000NRG24180920230143544 | Rejected | Account closed | 03/01/2024 | MP1730007_221123FTO_361951 | 143544 |
| 1730007WL0036327 | MP-30-007-033-001/21 | 2 | प्रीती | 1730007033/IF/IAY/4179051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127083987 | 150 | 1730007000NRG24090120240219541 | Processed | | 13/03/2024 | MP1730007_100124FTO_426583 | 219541 |