| 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. |
| 1718003009WL016042 | MP-18-003-009-001/210 | 4 | इंदर | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 3970 | 1718003009NRG23160820220186589 | Rejected | No Such Account | 02/09/2022 | MP1718003_160822FTO_335779 | 186589 |
| 1718003WL0027713 | MP-18-003-009-001/210 | 4 | इंदर | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 3970 | 1718003009NRG23131020220234834 | Rejected | Account closed | 04/11/2022 | MP1718003_261022FTO_480523 | 234834 |
| 1718003WL0043243 | MP-18-003-009-001/210 | 4 | इंदर | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 3970 | 1718003009NRG23060120230312087 | Rejected | Account closed | 31/07/2023 | MP1718003_240723FTO_183485 | 312087 |
| 1718003WL0053654 | MP-18-003-009-001/210 | 4 | इंदर | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 3970 | 1718003009NRG23030820230370855 | Processed | | 28/08/2023 | MP1718003_230823FTO_231553 | 370855 |