| 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. |
| 1722002077WL001017 | MP-22-002-077-001/281-B | 2 | PRABHU KALU | 1722002077/IF/22012035052436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725631 | 225 | 1722002077NRG24250420230007744 | Rejected | Account closed | 20/06/2023 | MP1722002_250423FTO_17645 | 7744 |
| 1722002WL0023132 | MP-22-002-077-001/281-B | 2 | PRABHU KALU | 1722002077/IF/22012035052436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725631 | 225 | 1722002077NRG24180720230243982 | Rejected | Account closed | 31/07/2023 | MP1722002_200723FTO_176615 | 243982 |
| 1722002WL0034671 | MP-22-002-077-001/281-B | 2 | PRABHU KALU | 1722002077/IF/22012035052436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725631 | 225 | 1722002077NRG24220820230334260 | Rejected | Account closed | 31/08/2023 | MP1722002_220823FTO_230193 | 334260 |
| 1722002WL0059546 | MP-22-002-077-001/281-B | 2 | PRABHU KALU | 1722002077/IF/22012035052436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725631 | 225 | 1722002077NRG24291120230565436 | Rejected | Account closed | 03/01/2024 | MP1722002_301123FTO_369434 | 565436 |
| 1722002WL0070165 | MP-22-002-077-001/281-B | 2 | PRABHU KALU | 1722002077/IF/22012035052436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119725631 | 225 | 1722002077NRG24080120240693843 | Processed | | 13/04/2024 | MP1722002_220224FTO_471527 | 693843 |