| 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. |
| 1718003034WL017706 | MP-18-003-034-001/320 | 2 | vishnubai | 1718003034/IF/IAY/3997200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104952672 | 4303 | 1718003034NRG23240820220194156 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1718003_240822FTO_353929 | 194156 |
| 1718003WL0025284 | MP-18-003-034-001/320 | 2 | vishnubai | 1718003034/IF/IAY/3997200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104952672 | 4303 | 1718003034NRG23300920220223873 | Rejected | Account closed | 04/11/2022 | MP1718003_261022FTO_480523 | 223873 |
| 1718003WL0043233 | MP-18-003-034-001/320 | 2 | vishnubai | 1718003034/IF/IAY/3997200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104952672 | 4303 | 1718003034NRG23060120230312023 | Rejected | Account closed | 31/07/2023 | MP1718003_240723FTO_183485 | 312023 |
| 1718003WL0053658 | MP-18-003-034-001/320 | 2 | vishnubai | 1718003034/IF/IAY/3997200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104952672 | 4303 | 1718003034NRG23030820230370872 | Processed | | 28/08/2023 | MP1718003_230823FTO_231553 | 370872 |