| 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. |
| 1709005035WL080474 | MP-09-005-035-001/187-B | 3 | Guddi Bai Banjara | 1709005035/IF/IAY/3386321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1771968 | 29133 | 1709005035NRG23210320230587941 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1709005_210323FTO_722078 | 587941 |
| 1709005WL0081693 | MP-09-005-035-001/187-B | 3 | Guddi Bai Banjara | 1709005035/IF/IAY/3386321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1771968 | 29133 | 1709005035NRG23070620230600177 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1709005_280623FTO_134822 | 600177 |
| 1709005WL0082144 | MP-09-005-035-001/187-B | 3 | Guddi Bai Banjara | 1709005035/IF/IAY/3386321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1771968 | 29133 | 1709005035NRG23260920230602074 | Processed | | 01/03/2024 | MP1709005_081223FTO_381970 | 602074 |