| 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. |
| 1718001WL035407 | MP-18-001-047-001/40 | 1 | कैलाश | 1718001047/IF/IAY/3988558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116623390 | 13226 | 1718001000NRG23291120220269270 | Rejected | Account closed | 02/05/2023 | MP1718001_291122FTO_547736 | 269270 |
| 1718001WL0053142 | MP-18-001-047-001/40 | 1 | कैलाश | 1718001047/IF/IAY/3988558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116623390 | 13226 | 1718001000NRG23090520230369070 | Rejected | Account closed | 20/06/2023 | MP1718001_090523FTO_34489 | 369070 |
| 1718001WL0053478 | MP-18-001-047-001/40 | 1 | कैलाश | 1718001047/IF/IAY/3988558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116623390 | 13226 | 1718001000NRG23050720230370094 | Processed | | 11/07/2023 | MP1718001_050723FTO_148089 | 370094 |