| 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. |
| 1720001027WL013658 | MP-20-001-027-003/197 | 1 | देवनारायण | 1720001027/IF/IAY/3667444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102115189 | 2773 | 1720001027NRG23300620220220045 | Rejected | Account closed | 10/08/2022 | MP1720001_300622FTO_234160 | 220045 |
| 1720001WL0037442 | MP-20-001-027-003/197 | 1 | देवनारायण | 1720001027/IF/IAY/3667444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102115189 | 2773 | 1720001027NRG23280920220344756 | Rejected | Account closed | 04/08/2023 | MP1720001_280723FTO_190954 | 344756 |
| 1720001WL0069100 | MP-20-001-027-003/197 | 1 | देवनारायण | 1720001027/IF/IAY/3667444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102115189 | 2773 | 1720001027NRG23010920230544363 | Yet to be process | | | | 544363 |