| 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. |
| 1720002WL019839 | MP-20-002-045-001/1-A | 2 | अरुण | 1720002045/IF/IAY/3970346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104956931 | 3950 | 1720002000NRG23290720220267809 | Rejected | Account closed | 18/08/2022 | MP1720002_300722FTO_294625 | 267809 |
| 1720002WL0060370 | MP-20-002-045-001/1-A | 2 | अरुण | 1720002045/IF/IAY/3970346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104956931 | 3950 | 1720002000NRG23140120230483163 | Rejected | No Such Account | 12/03/2024 | MP1720002_141223FTO_389965 | 483163 |
| 1720002WL0069146 | MP-20-002-045-001/1-A | 2 | अरुण | 1720002045/IF/IAY/3970346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104956931 | 3950 | 1720002000NRG23280320240544520 | Yet to be process | | | | 544520 |