| 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. |
| 1718001019WL026615 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23071020220230066 | Rejected | Account closed | 19/10/2022 | MP1718001_101022FTO_451148 | 230066 |
| 1718001WL0029721 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23261020220243106 | Rejected | Account closed | 04/11/2022 | MP1718001_261022FTO_480347 | 243106 |
| 1718001WL0031732 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23101120220251597 | Rejected | Account closed | 21/11/2022 | MP1718001_111122FTO_505131 | 251597 |
| 1718001WL0034362 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23231120220264126 | Rejected | Account closed | 02/05/2023 | MP1718001_231122FTO_529819 | 264126 |
| 1718001WL0052988 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23040520230368350 | Rejected | Account closed | 15/09/2023 | MP1718001_040523FTO_28468 | 368350 |
| 1718001WL0053766 | MP-18-001-019-001/75 | 2 | रेशमबाई | 1718001019/IF/IAY/3981617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123195905 | 9839 | 1718001019NRG23190920230371236 | Processed | | 10/11/2023 | MP1718001_190923FTO_273932 | 371236 |