| 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. |
| 1721010WL021295 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 6208 | 1721010000NRG24200620230280781 | Rejected | Account closed | 30/06/2023 | MP1721010_210623FTO_115642 | 280781 |
| 1721010WL0030608 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 6208 | 1721010000NRG24100720230414863 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159658 | 414863 |
| 1721010WL0043605 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 6208 | 1721010000NRG24040820230550210 | Yet to be process | | | | 550210 |