| 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. |
| 1712001081WL081386 | MP-12-001-081-002/20 | 6 | saroj | 1712001081/IF/IAY/3586590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386987 | 21793 | 1712001081NRG23010120230518147 | Rejected | Account closed | 02/05/2023 | MP1712001_010123FTO_611246 | 518147 |
| 1712001WL0095109 | MP-12-001-081-002/20 | 6 | saroj | 1712001081/IF/IAY/3586590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386987 | 21793 | 1712001081NRG23100620230611609 | Rejected | Account closed | 17/06/2023 | MP1712001_110623FTO_83597 | 611609 |
| 1712001WL0095255 | MP-12-001-081-002/20 | 6 | saroj | 1712001081/IF/IAY/3586590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386987 | 21793 | 1712001081NRG23270620230611969 | Processed | | 05/07/2023 | MP1712001_270623FTO_131985 | 611969 |