| 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. |
| 1715003098WL039531 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10846 | 1715003098NRG24300720230546628 | Rejected | Account closed | 07/08/2023 | MP1715003_310723APB_FTO_196583 | 546628 |
| 1715003WL0059931 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10846 | 1715003098NRG24210920230699541 | Rejected | No Such Account | 03/01/2024 | MP1715003_221123FTO_361763 | 699541 |
| 1715003WL0092516 | MP-15-003-098-001/806 | 1 | KAVIRAJ KOL | 1715003098/IF/IAY/2337790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4352308 | 10846 | 1715003098NRG24150120241131642 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1131642 |