| 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. |
| 1709005066WL058771 | MP-09-005-066-001/447 | 2 | प्रदीपरानी | 1709005066/IF/IAY/2478089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949623 | 18311 | 1709005066NRG23171120220425170 | Rejected | Account closed | 29/11/2022 | MP1709005_181122FTO_518099 | 425170 |
| 1709005WL0063308 | MP-09-005-066-001/447 | 2 | प्रदीपरानी | 1709005066/IF/IAY/2478089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949623 | 18311 | 1709005066NRG23061220220452184 | Rejected | Account closed | 02/05/2023 | MP1709005_061222FTO_566102 | 452184 |
| 1709005WL0081752 | MP-09-005-066-001/447 | 2 | प्रदीपरानी | 1709005066/IF/IAY/2478089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949623 | 18311 | 1709005066NRG23140620230600509 | Rejected | Account closed | 15/09/2023 | MP1709005_280623FTO_134822 | 600509 |
| 1709005WL0082101 | MP-09-005-066-001/447 | 2 | प्रदीपरानी | 1709005066/IF/IAY/2478089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3949623 | 18311 | 1709005066NRG23220920230601903 | Yet to be process | | | | 601903 |