| 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. |
| 1737001054WL056275 | MP-37-001-054-001/662 | 7 | दिनेश रतन | 1737001054/IF/IAY/4016587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126848119 | 18127 | 1737001054NRG23190920220753314 | Rejected | Account closed | 04/10/2022 | MP1737001_190922FTO_407327 | 753314 |
| 1737001WL0077662 | MP-37-001-054-001/662 | 7 | दिनेश रतन | 1737001054/IF/IAY/4016587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126848119 | 18127 | 1737001054NRG23111220220936301 | Rejected | Account closed | 30/12/2022 | MP1737001_201222FTO_592137 | 936301 |
| 1737001WL0090459 | MP-37-001-054-001/662 | 7 | दिनेश रतन | 1737001054/IF/IAY/4016587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126848119 | 18127 | 1737001054NRG23030220231226039 | Rejected | Account closed | 20/06/2023 | MP1737001_080423FTO_4568 | 1226039 |
| 1737001WL0096895 | MP-37-001-054-001/662 | 7 | दिनेश रतन | 1737001054/IF/IAY/4016587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126848119 | 18127 | 1737001054NRG23130720231325673 | Yet to be process | | | | 1325673 |