| 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. |
| 1710007062WL157522 | MP-10-007-062-001/241-A | 2 | गोरा बाई | 1710007062/IF/IAY/3388368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2568024 | 41195 | 1710007062NRG23100120230797004 | Rejected | Account closed | 02/05/2023 | MP1710007_110123FTO_627182 | 797004 |
| 1710007WL0174107 | MP-10-007-062-001/241-A | 2 | गोरा बाई | 1710007062/IF/IAY/3388368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2568024 | 41195 | 1710007062NRG23060520230877289 | Rejected | Account closed | 03/06/2023 | MP1710007_300523FTO_63957 | 877289 |
| 1710007WL0174590 | MP-10-007-062-001/241-A | 2 | गोरा बाई | 1710007062/IF/IAY/3388368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2568024 | 41195 | 1710007062NRG23070620230879080 | Rejected | Account closed | 25/08/2023 | MP1710007_150823FTO_220077 | 879080 |
| 1710007WL0174770 | MP-10-007-062-001/241-A | 2 | गोरा बाई | 1710007062/IF/IAY/3388368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2568024 | 41195 | 1710007062NRG23280820230879502 | Processed | | 07/09/2023 | MP1710007_030923FTO_247273 | 879502 |