| 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. |
| 1737004WL063071 | MP-37-004-009-001/124-A | 3 | RAJA INWATI | 1737004009/IF/IAY/4323812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131433355 | 10353 | 1737004000NRG23101020220817080 | Rejected | Account closed | 19/10/2022 | MP1737004_101022FTO_453115 | 817080 |
| 1737004WL0070366 | MP-37-004-009-001/124-A | 3 | RAJA INWATI | 1737004009/IF/IAY/4323812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131433355 | 10353 | 1737004000NRG23121120220873513 | Rejected | Account closed | 31/08/2023 | MP1737004_240823FTO_232961 | 873513 |
| 1737004WL0097197 | MP-37-004-009-001/124-A | 3 | RAJA INWATI | 1737004009/IF/IAY/4323812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131433355 | 10353 | 1737004000NRG23050920231326674 | Yet to be process | | | | 1326674 |