| 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. |
| 1730005WL072556 | MP-30-005-073-001/907 | 2 | पिरीती | 1730005073/IF/IAY/2433951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338597 | 16868 | 1730005000NRG23300120230341466 | Rejected | Account closed | 02/05/2023 | MP1730005_300123FTO_660311 | 341466 |
| 1730005WL0080231 | MP-30-005-073-001/907 | 2 | पिरीती | 1730005073/IF/IAY/2433951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338597 | 16868 | 1730005000NRG23090520230366577 | Rejected | Account closed | 20/06/2023 | MP1730005_020623FTO_70158 | 366577 |
| 1730005WL0080654 | MP-30-005-073-001/907 | 2 | पिरीती | 1730005073/IF/IAY/2433951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338597 | 16868 | 1730005000NRG23060720230368272 | Yet to be process | | | | 368272 |