| 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. |
| 1732006023WL034638 | MP-32-006-023-001/1084 | 5 | आकाश कहार | 1732006023/IF/IAY/4264911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117811135 | 9521 | 1732006023NRG23091120220147144 | Rejected | Account closed | 19/11/2022 | MP1732006_091122FTO_502217 | 147144 |
| 1732006WL0052548 | MP-32-006-023-001/1084 | 5 | आकाश कहार | 1732006023/IF/IAY/4264911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117811135 | 9521 | 1732006023NRG23250420230214520 | Rejected | Account closed | 17/06/2023 | MP1732006_100623FTO_82699 | 214520 |
| 1732006WL0052790 | MP-32-006-023-001/1084 | 5 | आकाश कहार | 1732006023/IF/IAY/4264911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117811135 | 9521 | 1732006023NRG23280720230215401 | Processed | | 21/09/2023 | MP1732006_120923FTO_261885 | 215401 |