| 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. |
| 1730006032WL084147 | MP-30-006-032-001/14-D | 1 | supyar\kamlesh | 1730006032/IF/IAY/2857492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018668 | 31074 | 1730006032NRG22170320220497537 | Rejected | Account closed | 28/03/2022 | MP1730006_170322FTO_1157607 | 497537 |
| 1730006WL0087257 | MP-30-006-032-001/14-D | 1 | supyar\kamlesh | 1730006032/IF/IAY/2857492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018668 | 31074 | 1730006032NRG22010920220513159 | Rejected | Account closed | 02/05/2023 | MP1730006_210123FTO_646124 | 513159 |
| 1730006WL0087942 | MP-30-006-032-001/14-D | 1 | supyar\kamlesh | 1730006032/IF/IAY/2857492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018668 | 31074 | 1730006032NRG22100520230516245 | Rejected | Account closed | 17/07/2023 | MP1730006_090723FTO_156827 | 516245 |
| 1730006WL0087985 | MP-30-006-032-001/14-D | 1 | supyar\kamlesh | 1730006032/IF/IAY/2857492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018668 | 31074 | 1730006032NRG22210720230516377 | Rejected | Account closed | 04/09/2023 | MP1730006_250823FTO_234323 | 516377 |
| 1730006WL0088004 | MP-30-006-032-001/14-D | 1 | supyar\kamlesh | 1730006032/IF/IAY/2857492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018668 | 31074 | 1730006032NRG22070920230516433 | Yet to be process | | | | 516433 |