| 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. |
| 1710001WL159916 | MP-10-001-056-001/7 | 1 | जगदीश | 1710001056/IF/IAY/3398372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4199534 | 15532 | 1710001000NRG23180120230808829 | Rejected | Account closed | 02/05/2023 | MP1710001_180123FTO_641205 | 808829 |
| 1710001WL0174235 | MP-10-001-056-001/7 | 1 | जगदीश | 1710001056/IF/IAY/3398372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4199534 | 15532 | 1710001000NRG23170520230877810 | Rejected | Account closed | 05/10/2023 | MP1710001_140823FTO_218716 | 877810 |
| 1710001WL0174834 | MP-10-001-056-001/7 | 1 | जगदीश | 1710001056/IF/IAY/3398372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4199534 | 15532 | 1710001000NRG23131020230879726 | Yet to be process | | | | 879726 |