| 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. |
| 1730007009WL001109 | MP-30-007-009-002/434 | 1 | Bhiyaram | 1730007009/IF/IAY/2701996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5469143 | 748 | 1730007009NRG24150520230010640 | Rejected | Account closed | 23/05/2023 | MP1730007_160523FTO_43358 | 10640 |
| 1730007WL0003441 | MP-30-007-009-002/434 | 1 | Bhiyaram | 1730007009/IF/IAY/2701996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5469143 | 748 | 1730007009NRG24090620230029425 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175904 | 29425 |
| 1730007WL0014100 | MP-30-007-009-002/434 | 1 | Bhiyaram | 1730007009/IF/IAY/2701996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5469143 | 748 | 1730007009NRG24270720230098859 | Processed | | 10/08/2023 | MP1730007_040823FTO_204269 | 98859 |