| 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. |
| 1716005WL017359 | MP-16-005-059-002/131 | 3 | जुझार | 1716005059/IF/IAY/3684833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102381953 | 11268 | 1716005000NRG24200820230222063 | Rejected | Account closed | 28/08/2023 | MP1716005_210823FTO_228277 | 222063 |
| 1716005WL0029477 | MP-16-005-059-002/131 | 3 | जुझार | 1716005059/IF/IAY/3684833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102381953 | 11268 | 1716005000NRG24051220230359204 | Rejected | Account closed | 03/01/2024 | MP1716005_051223FTO_375947 | 359204 |
| 1716005WL0035745 | MP-16-005-059-002/131 | 3 | जुझार | 1716005059/IF/IAY/3684833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102381953 | 11268 | 1716005000NRG24030220240429518 | Rejected | Account closed | 24/04/2024 | MP1716005_070224FTO_456173 | 429518 |