| 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. |
| 1730004017WL023269 | MP-30-004-017-002/395 | 1 | हेमराज | 1730004017/IF/IAY/4001500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116507467 | 6227 | 1730004017NRG24090920230137830 | Rejected | Account closed | 16/09/2023 | MP1730004_100923FTO_259369 | 137830 |
| 1730004WL0026580 | MP-30-004-017-002/395 | 1 | हेमराज | 1730004017/IF/IAY/4001500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116507467 | 6227 | 1730004017NRG24041020230154497 | Rejected | Account closed | 30/03/2024 | MP1730004_271223FTO_409796 | 154497 |
| 1730004WL0047956 | MP-30-004-017-002/395 | 1 | हेमराज | 1730004017/IF/IAY/4001500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116507467 | 6227 | 1730004017NRG24210520240311534 | Yet to be process | | | | 311534 |