| 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. |
| 1725002019WL013677 | MP-25-002-019-001/331 | 3 | Rahul | 1725002019/IF/IAY/4062022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962375 | 2944 | 1725002019NRG23130720220379862 | Rejected | Account closed | 10/08/2022 | MP1725002_130722FTO_258022 | 379862 |
| 1725002WL0069413 | MP-25-002-019-001/331 | 3 | Rahul | 1725002019/IF/IAY/4062022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962375 | 2944 | 1725002019NRG23210120230711385 | Rejected | Account closed | 02/05/2023 | MP1725002_210123FTO_645997 | 711385 |
| 1725002WL0077758 | MP-25-002-019-001/331 | 3 | Rahul | 1725002019/IF/IAY/4062022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962375 | 2944 | 1725002019NRG23220520230777467 | Rejected | No Such Account | 07/06/2023 | MP1725002_270523FTO_60225 | 777467 |
| 1725002WL0077883 | MP-25-002-019-001/331 | 3 | Rahul | 1725002019/IF/IAY/4062022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106962375 | 2944 | 1725002019NRG23130620230777888 | Processed | | 17/06/2023 | MP1725002_140623FTO_91951 | 777888 |