| 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. |
| 1718005005WL012313 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23250720220168559 | Rejected | Account closed | 18/08/2022 | MP1718005_250722FTO_284029 | 168559 |
| 1718005WL0027516 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23121020220233991 | Rejected | Account closed | 19/10/2022 | MP1718005_121022FTO_456829 | 233991 |
| 1718005WL0039805 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23201220220292458 | Rejected | Account closed | 31/12/2022 | MP1718005_211222FTO_594199 | 292458 |
| 1718005WL0042991 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23050120230310846 | Rejected | Account closed | 02/05/2023 | MP1718005_130323FTO_698719 | 310846 |
| 1718005WL0053295 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23120520230369526 | Rejected | Account closed | 06/06/2023 | MP1718005_310523FTO_65899 | 369526 |
| 1718005WL0053457 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23270620230369994 | Rejected | Account closed | 25/07/2023 | MP1718005_170723FTO_172577 | 369994 |
| 1718005WL0053674 | MP-18-005-005-001/39 | 3 | देवकरण | 1718005005/IF/IAY/3824976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117427184 | 2471 | 1718005005NRG23040820230370924 | Processed | | 14/08/2023 | MP1718005_070823FTO_208611 | 370924 |