| 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. |
| 1706008WL018827 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 10530 | 1706008000NRG24131120230213137 | Rejected | Account closed | 03/01/2024 | MP1706008_131123FTO_354295 | 213137 |
| 1706008WL0024398 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 10530 | 1706008000NRG24100120240278629 | Rejected | Account closed | 24/04/2024 | MP1706008_250124FTO_443568 | 278629 |
| 1706008WL0033206 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 10530 | 1706008000NRG24210520240390611 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 390611 |
| 1706008WL0033448 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 10530 | 1706008000NRG24070720240391614 | Rejected | Account closed | 19/09/2024 | MP1706008_300824FTO_161781 | 391614 |
| 1706008WL0033578 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 10530 | 1706008000NRG24230920240392159 | Yet to be process | | | | 392159 |