| 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. |
| 1720006WL007099 | 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 | 2233 | 1720006000NRG24030720230109335 | Rejected | Account closed | 13/07/2023 | MP1720006_030723FTO_144404 | 109335 |
| 1720006WL0011804 | 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 | 2233 | 1720006000NRG24040820230175726 | Rejected | Account closed | 15/09/2023 | MP1720006_090823FTO_211930 | 175726 |
| 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 | 2233 | 1720006000NRG24260920230238980 | Rejected | Account closed | 15/11/2023 | MP1720006_131023FTO_316892 | 238980 |
| 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 | 2233 | 1720006000NRG24221120230300597 | Rejected | Account closed | 30/03/2024 | MP1720006_030124FTO_419151 | 300597 |
| 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 | 2233 | 1720006000NRG24170520240446969 | Yet to be process | | | | 446969 |