| 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. |
| 1706008WL051811 | MP-06-008-066-003/803-A | 1 | GYARSI BAI BHIL | 1706008066/IF/IAY/3744773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122937447 | 32730 | 1706008000NRG23200120230454930 | Rejected | Account closed | 02/05/2023 | MP1706008_200123FTO_645563 | 454930 |
| 1706008WL0057415 | MP-06-008-066-003/803-A | 1 | GYARSI BAI BHIL | 1706008066/IF/IAY/3744773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122937447 | 32730 | 1706008000NRG23050620230489359 | Rejected | Account closed | 17/07/2023 | MP1706008_100723FTO_158701 | 489359 |
| 1706008WL0057578 | MP-06-008-066-003/803-A | 1 | GYARSI BAI BHIL | 1706008066/IF/IAY/3744773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122937447 | 32730 | 1706008000NRG23240720230490329 | Rejected | Account closed | 30/03/2024 | MP1706008_181223FTO_397471 | 490329 |
| 1706008WL0057680 | MP-06-008-066-003/803-A | 1 | GYARSI BAI BHIL | 1706008066/IF/IAY/3744773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122937447 | 32730 | 1706008000NRG23180520240490863 | Yet to be process | | | | 490863 |