| 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. |
| 1709005043WL057045 | MP-09-005-043-002/9-B | 2 | संध्यारानी | 1709005043/IF/IAY/4148550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126351213 | 17959 | 1709005043NRG23111120220415323 | Rejected | Account closed | 21/11/2022 | MP1709005_111122FTO_505765 | 415323 |
| 1709005WL0062132 | MP-09-005-043-002/9-B | 2 | संध्यारानी | 1709005043/IF/IAY/4148550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126351213 | 17959 | 1709005043NRG23011220220444851 | Rejected | Account closed | 02/05/2023 | MP1709005_011222FTO_554911 | 444851 |
| 1709005WL0081644 | MP-09-005-043-002/9-B | 2 | संध्यारानी | 1709005043/IF/IAY/4148550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126351213 | 17959 | 1709005043NRG23290520230599805 | Rejected | Account closed | 03/06/2023 | MP1709005_290523FTO_62723 | 599805 |
| 1709005WL0081692 | MP-09-005-043-002/9-B | 2 | संध्यारानी | 1709005043/IF/IAY/4148550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126351213 | 17959 | 1709005043NRG23070620230600175 | Rejected | Account closed | 15/09/2023 | MP1709005_280623FTO_134822 | 600175 |
| 1709005WL0082111 | MP-09-005-043-002/9-B | 2 | संध्यारानी | 1709005043/IF/IAY/4148550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126351213 | 17959 | 1709005043NRG23230920230601949 | Processed | | 01/01/2024 | MP1709005_091123FTO_351147 | 601949 |