| 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. |
| 1722002077WL014294 | MP-22-002-077-001/1305-A | 3 | लखन | 1722002077/IF/22012035056502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147830947 | 5225 | 1722002077NRG24160620230134496 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1722002_160623FTO_97216 | 134496 |
| 1722002WL0034671 | MP-22-002-077-001/1305-A | 3 | लखन | 1722002077/IF/22012035056502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147830947 | 5225 | 1722002077NRG24220820230334239 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1722002_220823FTO_230193 | 334239 |
| 1722002WL0047768 | MP-22-002-077-001/1305-A | 3 | लखन | 1722002077/IF/22012035056502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147830947 | 5225 | 1722002077NRG24051020230437805 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1722002_171023FTO_321523 | 437805 |
| 1722002WL0059546 | MP-22-002-077-001/1305-A | 3 | लखन | 1722002077/IF/22012035056502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147830947 | 5225 | 1722002077NRG24291120230565438 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1722002_301123FTO_369434 | 565438 |
| 1722002WL0070165 | MP-22-002-077-001/1305-A | 3 | लखन | 1722002077/IF/22012035056502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147830947 | 5225 | 1722002077NRG24080120240693840 | Processed | | 13/04/2024 | MP1722002_220224FTO_471527 | 693840 |