| 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. |
| 1716002WL038870 | MP-16-002-002-003/42 | 1 | मांगीलाल | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 18170 | 1716002000NRG23171120220361367 | Rejected | Account closed | 29/11/2022 | MP1716002_171122FTO_515819 | 361367 |
| 1716002WL0043174 | MP-16-002-002-003/42 | 1 | मांगीलाल | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 18170 | 1716002000NRG23071220220392612 | Rejected | Account closed | 20/06/2023 | MP1716002_020623FTO_69126 | 392612 |
| 1716002WL0058310 | MP-16-002-002-003/42 | 1 | मांगीलाल | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 18170 | 1716002000NRG23060720230503797 | Rejected | Account closed | 31/07/2023 | MP1716002_240723FTO_183999 | 503797 |
| 1716002WL0058360 | MP-16-002-002-003/42 | 1 | मांगीलाल | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 18170 | 1716002000NRG23230820230504097 | Rejected | Account closed | 15/11/2023 | MP1716002_250923FTO_288167 | 504097 |
| 1716002WL0058393 | MP-16-002-002-003/42 | 1 | मांगीलाल | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 18170 | 1716002000NRG23221120230504194 | Processed | | 14/03/2024 | MP1716002_120124FTO_428432 | 504194 |