| 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. |
| 1728001015WL035583 | MP-28-001-015-001/338 | 1 | RAJU DHAKAD | 1728001015/IF/IAY/4064280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115741363 | 45443 | 1728001015NRG23161220220171880 | Rejected | Account closed | 26/12/2022 | MP1728001_171222FTO_587235 | 171880 |
| 1728001WL0042828 | MP-28-001-015-001/338 | 1 | RAJU DHAKAD | 1728001015/IF/IAY/4064280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115741363 | 45443 | 1728001015NRG23060620230227624 | Rejected | Account closed | 14/06/2023 | MP1728001_060623FTO_75370 | 227624 |
| 1728001WL0042893 | MP-28-001-015-001/338 | 1 | RAJU DHAKAD | 1728001015/IF/IAY/4064280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115741363 | 45443 | 1728001015NRG23180720230227915 | Yet to be process | | | | 227915 |