| 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. |
| 1706008WL056545 | MP-06-008-002-002/65 | 3 | घमण्डी | 1706008002/IF/IAY/3973260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118064972 | 36410 | 1706008000NRG23150320230482039 | Rejected | Account closed | 02/05/2023 | MP1706008_150323FTO_705360 | 482039 |
| 1706008WL0057306 | MP-06-008-002-002/65 | 3 | घमण्डी | 1706008002/IF/IAY/3973260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118064972 | 36410 | 1706008000NRG23230520230488757 | Rejected | Account closed | 17/06/2023 | MP1706008_080623FTO_79663 | 488757 |
| 1706008WL0057531 | MP-06-008-002-002/65 | 3 | घमण्डी | 1706008002/IF/IAY/3973260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118064972 | 36410 | 1706008000NRG23160720230490116 | Rejected | No Such Account | 15/05/2024 | MP1706008_090324FTO_493365 | 490116 |
| 1706008WL0057683 | MP-06-008-002-002/65 | 3 | घमण्डी | 1706008002/IF/IAY/3973260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118064972 | 36410 | 1706008000NRG23210520240490876 | Rejected | No Such Account | 19/09/2024 | MP1706008_300824FTO_161762 | 490876 |
| 1706008WL0057698 | MP-06-008-002-002/65 | 3 | घमण्डी | 1706008002/IF/IAY/3973260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118064972 | 36410 | 1706008000NRG23230920240490929 | Yet to be process | | | | 490929 |