| 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. |
| 1746003002WL030703 | MP-46-003-002-002/64-A | 1 | गंधू कोल | 1746003002/IF/IAY/3804565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113500515 | 17570 | 1746003002NRG23121020220404631 | Rejected | Unclaimed/DEAF accounts | 02/11/2022 | MP1746003_121022FTO_457575 | 404631 |
| 1746003WL0045289 | MP-46-003-002-002/64-A | 1 | गंधू कोल | 1746003002/IF/IAY/3804565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113500515 | 17570 | 1746003002NRG23160220230621543 | Rejected | Account closed | 02/05/2023 | MP1746003_160223FTO_676993 | 621543 |
| 1746003WL0049020 | MP-46-003-002-002/64-A | 1 | गंधू कोल | 1746003002/IF/IAY/3804565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113500515 | 17570 | 1746003002NRG23300520230706057 | Rejected | Account closed | 14/06/2023 | MP1746003_060623FTO_74777 | 706057 |
| 1746003WL0049321 | MP-46-003-002-002/64-A | 1 | गंधू कोल | 1746003002/IF/IAY/3804565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113500515 | 17570 | 1746003002NRG23210620230707796 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180419 | 707796 |
| 1746003WL0049491 | MP-46-003-002-002/64-A | 1 | गंधू कोल | 1746003002/IF/IAY/3804565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113500515 | 17570 | 1746003002NRG23020820230708511 | Yet to be process | | | | 708511 |