| 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. |
| 1712001051WL071782 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23301120220461946 | Rejected | Account closed | 02/05/2023 | MP1712001_011222FTO_554089 | 461946 |
| 1712001WL0094940 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23010620230611039 | Rejected | Account closed | 20/06/2023 | MP1712001_020623FTO_69742 | 611039 |
| 1712001WL0095310 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23090720230612201 | Rejected | Account closed | 17/07/2023 | MP1712001_100723FTO_157322 | 612201 |
| 1712001WL0095348 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23220720230612335 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1712001_230723FTO_182006 | 612335 |
| 1712001WL0095387 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23080820230612474 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1712001_110823FTO_214275 | 612474 |
| 1712001WL0095443 | MP-12-001-051-001/11 | 3 | RAJMAN KORI | 1712001051/IF/IAY/3071367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4580657 | 18695 | 1712001051NRG23240920230612661 | Processed | | 10/11/2023 | MP1712001_260923FTO_289667 | 612661 |