| 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. |
| 1720005077WL036322 | MP-20-005-077-001/312-B | 1 | Sundar bai | 1720005077/IF/IAY/4330214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122069815 | 32861 | 1720005077NRG23260920220339970 | Rejected | Account closed | 07/10/2022 | MP1720005_260922FTO_423137 | 339970 |
| 1720005WL0052125 | MP-20-005-077-001/312-B | 1 | Sundar bai | 1720005077/IF/IAY/4330214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122069815 | 32861 | 1720005077NRG23031220220425530 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 425530 |
| 1720005WL0069068 | MP-20-005-077-001/312-B | 1 | Sundar bai | 1720005077/IF/IAY/4330214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122069815 | 32861 | 1720005077NRG23060720230544285 | Yet to be process | | | | 544285 |