| 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. |
| 1731010WL117719 | MP-31-010-015-001/150-A | 1 | UMRAV | 1731010028/IF/IAY/4182572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102282887 | 23198 | 1731010000NRG23140120230794820 | Rejected | Account closed | 02/05/2023 | MP1731010_150123FTO_634226 | 794820 |
| 1731010WL0131468 | MP-31-010-015-001/150-A | 1 | UMRAV | 1731010028/IF/IAY/4182572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102282887 | 23198 | 1731010000NRG23120520230979548 | Rejected | Account closed | 22/06/2023 | MP1731010_120523FTO_39038 | 979548 |
| 1731010WL0132432 | MP-31-010-015-001/150-A | 1 | UMRAV | 1731010028/IF/IAY/4182572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102282887 | 23198 | 1731010000NRG23260720230983660 | Rejected | No Such Account | 03/08/2023 | MP1731010_270723FTO_190213 | 983660 |
| 1731010WL0132488 | MP-31-010-015-001/150-A | 1 | UMRAV | 1731010028/IF/IAY/4182572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102282887 | 23198 | 1731010000NRG23170820230983876 | Processed | | 25/08/2023 | MP1731010_180823FTO_224940 | 983876 |