| 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. |
| 1718004WL052786 | MP-18-004-093-001/42 | 3 | अखम | 1718004093/IF/IAY/3973830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116889664 | 23348 | 1718004000NRG23310320230366288 | Rejected | Account closed | 20/06/2023 | MP1718004_310323FTO_735495 | 366288 |
| 1718004WL0053533 | MP-18-004-093-001/42 | 3 | अखम | 1718004093/IF/IAY/3973830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116889664 | 23348 | 1718004000NRG23070720230370309 | Rejected | Account closed | 01/09/2023 | MP1718004_240823FTO_232835 | 370309 |
| 1718004WL0053738 | MP-18-004-093-001/42 | 3 | अखम | 1718004093/IF/IAY/3973830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116889664 | 23348 | 1718004000NRG23050920230371145 | Processed | | 09/11/2023 | MP1718004_270923FTO_291650 | 371145 |