| 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. |
| 1720002WL056757 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 12707 | 1720002000NRG23251220220455951 | Rejected | Account closed | 02/05/2023 | MP1720002_261222FTO_602197 | 455951 |
| 1720002WL0068940 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 12707 | 1720002000NRG23130520230543789 | Rejected | Account closed | 15/09/2023 | MP1720002_010823FTO_197405 | 543789 |
| 1720002WL0069118 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 12707 | 1720002000NRG23200920230544418 | Yet to be process | | | | 544418 |