| 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. |
| 1731008WL059473 | MP-31-008-029-002/34 | 5 | अनिल | 1731008029/IF/IAY/4136746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126052088 | 14824 | 1731008000NRG23180820220508414 | Rejected | Account closed | 02/09/2022 | MP1731008_180822FTO_340241 | 508414 |
| 1731008WL0079098 | MP-31-008-029-002/34 | 5 | अनिल | 1731008029/IF/IAY/4136746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126052088 | 14824 | 1731008000NRG23220920220571608 | Rejected | No Such Account | 11/10/2022 | MP1731008_270922FTO_427438 | 571608 |
| 1731008WL0090538 | MP-31-008-029-002/34 | 5 | अनिल | 1731008029/IF/IAY/4136746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126052088 | 14824 | 1731008000NRG23191020220616465 | Processed | | 01/11/2022 | MP1731008_261022FTO_480278 | 616465 |