| 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. |
| 1720006WL011183 | MP-20-006-013-003/16-A | 1 | shivram | 1720006013/IF/IAY/3816376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121702842 | 4751 | 1720006000NRG24310720230167860 | Rejected | Account closed | 07/08/2023 | MP1720006_310723FTO_195161 | 167860 |
| 1720006WL0012461 | MP-20-006-013-003/16-A | 1 | shivram | 1720006013/IF/IAY/3816376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121702842 | 4751 | 1720006000NRG24090820230182836 | Rejected | Account closed | 15/09/2023 | MP1720006_090823FTO_211930 | 182836 |
| 1720006WL0018323 | MP-20-006-013-003/16-A | 1 | shivram | 1720006013/IF/IAY/3816376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121702842 | 4751 | 1720006000NRG24260920230238982 | Rejected | Account closed | 15/11/2023 | MP1720006_131023FTO_316892 | 238982 |
| 1720006WL0023535 | MP-20-006-013-003/16-A | 1 | shivram | 1720006013/IF/IAY/3816376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121702842 | 4751 | 1720006000NRG24221120230300599 | Rejected | Account closed | 30/03/2024 | MP1720006_030124FTO_419151 | 300599 |
| 1720006WL0034439 | MP-20-006-013-003/16-A | 1 | shivram | 1720006013/IF/IAY/3816376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121702842 | 4751 | 1720006000NRG24170520240446971 | Yet to be process | | | | 446971 |