| 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. |
| 1716002WL042342 | MP-16-002-002-003/42 | 2 | कैलाशबाई | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 20874 | 1716002000NRG23031220220386080 | Rejected | Account closed | 02/05/2023 | MP1716002_031222FTO_559669 | 386080 |
| 1716002WL0058108 | MP-16-002-002-003/42 | 2 | कैलाशबाई | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 20874 | 1716002000NRG23120520230503052 | Rejected | Account closed | 31/07/2023 | MP1716002_240723FTO_183999 | 503052 |
| 1716002WL0058368 | MP-16-002-002-003/42 | 2 | कैलाशबाई | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 20874 | 1716002000NRG23030920230504109 | Rejected | Account closed | 15/11/2023 | MP1716002_250923FTO_288167 | 504109 |
| 1716002WL0058393 | MP-16-002-002-003/42 | 2 | कैलाशबाई | 1716002002/IF/IAY/4224891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116711799 | 20874 | 1716002000NRG23221120230504196 | Processed | | 14/03/2024 | MP1716002_120124FTO_428432 | 504196 |