| 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. |
| 1718001WL002693 | MP-18-001-010-001/15 | 1 | रामा | 1718001010/IF/IAY/4065276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113908837 | 1309 | 1718001000NRG24160520230018838 | Rejected | Account closed | 23/05/2023 | MP1718001_160523APB_FTO_43733 | 18838 |
| 1718001WL0004347 | MP-18-001-010-001/15 | 1 | रामा | 1718001010/IF/IAY/4065276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113908837 | 1309 | 1718001000NRG24290520230030839 | Rejected | Account closed | 18/07/2023 | MP1718001_110723FTO_159957 | 30839 |
| 1718001WL0012481 | MP-18-001-010-001/15 | 1 | रामा | 1718001010/IF/IAY/4065276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113908837 | 1309 | 1718001000NRG24210720230118129 | Processed | | 31/07/2023 | MP1718001_250723FTO_185440 | 118129 |