| 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. |
| 1730007009WL084843 | MP-30-007-009-002/336 | 1 | केवल | 1730007009/IF/IAY/2674362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073848 | 26080 | 1730007009NRG22210320220501090 | Rejected | Account Closed | 21/08/2022 | MP1730007_210322FTO_1166695 | 501090 |
| 1730007WL0087622 | MP-30-007-009-002/336 | 1 | केवल | 1730007009/IF/IAY/2674362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073848 | 26080 | 1730007009NRG22051220220514974 | Rejected | Account closed | 02/05/2023 | MP1730007_270323FTO_730142 | 514974 |
| 1730007WL0087948 | MP-30-007-009-002/336 | 1 | केवल | 1730007009/IF/IAY/2674362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073848 | 26080 | 1730007009NRG22110520230516269 | Rejected | Account closed | 22/06/2023 | MP1730007_150523FTO_41707 | 516269 |
| 1730007WL0087980 | MP-30-007-009-002/336 | 1 | केवल | 1730007009/IF/IAY/2674362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073848 | 26080 | 1730007009NRG22110720230516367 | Rejected | Account closed | 25/07/2023 | MP1730007_190723FTO_175979 | 516367 |
| 1730007WL0087995 | MP-30-007-009-002/336 | 1 | केवल | 1730007009/IF/IAY/2674362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073848 | 26080 | 1730007009NRG22270720230516409 | Yet to be process | | | | 516409 |