| 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. |
| 1721006022WL222593 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22280320222105121 | Rejected | Account closed | 17/08/2022 | MP1721006_290322APB_FTO_1200119 | 2105121 |
| 1721006WL0228100 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22291020222155217 | Rejected | Account closed | 07/11/2022 | MP1721006_291022FTO_486072 | 2155217 |
| 1721006WL0228890 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22291120222165361 | Rejected | Account closed | 02/05/2023 | MP1721006_291122FTO_550202 | 2165361 |
| 1721006WL0229624 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22030620232169880 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82887 | 2169880 |
| 1721006WL0229651 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22190620232169953 | Rejected | Account closed | 14/07/2023 | MP1721006_050723FTO_148331 | 2169953 |
| 1721006WL0229748 | MP-21-006-022-001/380 | 1 | देवचन्द | 1721006022/IF/IAY/3221060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5286627 | 23269 | 1721006022NRG22180720232170220 | Processed | | 01/08/2023 | MP1721006_270723FTO_189857 | 2170220 |