| 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. |
| 1730005080WL079375 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/IF/IAY/3072008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2330804 | 19225 | 1730005080NRG23240320230360982 | Rejected | Account closed | 02/05/2023 | MP1730005_240323FTO_725945 | 360982 |
| 1730005WL0080235 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/IF/IAY/3072008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2330804 | 19225 | 1730005080NRG23090520230366586 | Rejected | Account closed | 20/06/2023 | MP1730005_020623FTO_70158 | 366586 |
| 1730005WL0080689 | MP-30-005-080-001/374 | 1 | Vijyram | 1730005080/IF/IAY/3072008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2330804 | 19225 | 1730005080NRG23110720230368402 | Rejected | Account closed | 30/03/2024 | MP1730005_281223FTO_410768 | 368402 |