| 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. |
| 1718002076WL005445 | MP-18-002-076-001/18 | 2 | मुन्नाजी | 1718002076/IF/IAY/4074123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114737069 | 2988 | 1718002076NRG24040620230039390 | Rejected | Account closed | 13/06/2023 | MP1718002_050623FTO_73049 | 39390 |
| 1718002WL0011506 | MP-18-002-076-001/18 | 2 | मुन्नाजी | 1718002076/IF/IAY/4074123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114737069 | 2988 | 1718002076NRG24140720230109005 | Rejected | Account closed | 03/08/2023 | MP1718002_270723FTO_189967 | 109005 |
| 1718002WL0016435 | MP-18-002-076-001/18 | 2 | मुन्नाजी | 1718002076/IF/IAY/4074123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114737069 | 2988 | 1718002076NRG24180820230148494 | Rejected | Account closed | 31/08/2023 | MP1718002_220823FTO_230693 | 148494 |
| 1718002WL0019049 | MP-18-002-076-001/18 | 2 | मुन्नाजी | 1718002076/IF/IAY/4074123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114737069 | 2988 | 1718002076NRG24130920230168248 | Processed | | 09/11/2023 | MP1718002_071023FTO_308186 | 168248 |