| 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. |
| 1718003009WL018383 | MP-18-003-009-001/210 | 5 | अनीता | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 4490 | 1718003009NRG23290820220196953 | Rejected | Account closed | 06/10/2022 | MP1718003_290822FTO_362950 | 196953 |
| 1718003WL0027530 | MP-18-003-009-001/210 | 5 | अनीता | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 4490 | 1718003009NRG23121020220234041 | Rejected | Account closed | 04/11/2022 | MP1718003_261022FTO_480523 | 234041 |
| 1718003WL0043243 | MP-18-003-009-001/210 | 5 | अनीता | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 4490 | 1718003009NRG23060120230312085 | Rejected | Account closed | 31/07/2023 | MP1718003_240723FTO_183485 | 312085 |
| 1718003WL0053654 | MP-18-003-009-001/210 | 5 | अनीता | 1718003009/IF/IAY/4054712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100494216 | 4490 | 1718003009NRG23030820230370858 | Processed | | 28/08/2023 | MP1718003_230823FTO_231553 | 370858 |