| 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. |
| 1715005064WL017776 | MP-15-005-064-001/451 | 2 | सुखरजिया | 1715005064/IF/IAY/3158731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2404378 | 4279 | 1715005064NRG23060520220145314 | Rejected | Account closed | 10/08/2022 | MP1715005_060522FTO_106648 | 145314 |
| 1715005WL0149467 | MP-15-005-064-001/451 | 2 | सुखरजिया | 1715005064/IF/IAY/3158731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2404378 | 4279 | 1715005064NRG23211220220997578 | Rejected | Account closed | 02/05/2023 | MP1715005_301222FTO_608050 | 997578 |
| 1715005WL0186893 | MP-15-005-064-001/451 | 2 | सुखरजिया | 1715005064/IF/IAY/3158731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2404378 | 4279 | 1715005064NRG23040820231266859 | Rejected | Account closed | 15/09/2023 | MP1715005_040823FTO_203455 | 1266859 |
| 1715005WL0187007 | MP-15-005-064-001/451 | 2 | सुखरजिया | 1715005064/IF/IAY/3158731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2404378 | 4279 | 1715005064NRG23250920231267235 | Processed | | 01/03/2024 | MP1715005_071223FTO_380223 | 1267235 |