| 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. |
| 1731008WL015955 | MP-31-008-062-001/206 | 3 | कारी | 1731008062/IF/IAY/3855189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128881469 | 3402 | 1731008000NRG23030620220247402 | Rejected | Account closed | 14/06/2022 | MP1731008_030622FTO_176644 | 247402 |
| 1731008WL0024626 | MP-31-008-062-001/206 | 3 | कारी | 1731008062/IF/IAY/3855189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128881469 | 3402 | 1731008000NRG23220620220350200 | Rejected | No Such Account | 02/05/2023 | MP1731008_160223FTO_677044 | 350200 |
| 1731008WL0131831 | MP-31-008-062-001/206 | 3 | कारी | 1731008062/IF/IAY/3855189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128881469 | 3402 | 1731008000NRG23220520230981490 | Rejected | No Such Account | 30/05/2023 | MP1731008_220523FTO_52226 | 981490 |
| 1731008WL0132192 | MP-31-008-062-001/206 | 3 | कारी | 1731008062/IF/IAY/3855189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128881469 | 3402 | 1731008000NRG23090620230982912 | Yet to be process | | | | 982912 |