| 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. |
| 1704002069WL008218 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/IAY/4024111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147014582 | 6630 | 1704002069NRG23120920220125368 | Rejected | Account closed | 04/10/2022 | MP1704002_120922FTO_391620 | 125368 |
| 1704002WL0015720 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/IAY/4024111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147014582 | 6630 | 1704002069NRG23270120230197528 | Rejected | Account closed | 02/05/2023 | MP1704002_270123FTO_655944 | 197528 |
| 1704002WL0017549 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/IAY/4024111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147014582 | 6630 | 1704002069NRG23300620230219401 | Rejected | Account closed | 13/07/2023 | MP1704002_300623FTO_139348 | 219401 |
| 1704002WL0017581 | MP-04-002-069-001/923 | 1 | Omprakash | 1704002069/IF/IAY/4024111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147014582 | 6630 | 1704002069NRG23080820230219484 | Yet to be process | | | | 219484 |