| 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. |
| 1706004015WL010014 | MP-06-004-015-003/227 | 2 | SAROJ | 1706004015/IF/IAY/4059344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105883300 | 6667 | 1706004015NRG24200820230122789 | Rejected | Account closed | 28/08/2023 | MP1706004_200823FTO_227428 | 122789 |
| 1706004WL0020885 | MP-06-004-015-003/227 | 2 | SAROJ | 1706004015/IF/IAY/4059344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105883300 | 6667 | 1706004015NRG24071220230239402 | Rejected | Account closed | 12/03/2024 | MP1706004_071223FTO_380188 | 239402 |
| 1706004WL0030252 | MP-06-004-015-003/227 | 2 | SAROJ | 1706004015/IF/IAY/4059344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105883300 | 6667 | 1706004015NRG24150320240358460 | Rejected | Account closed | 15/05/2024 | MP1706004_160324FTO_506190 | 358460 |
| 1706004WL0033065 | MP-06-004-015-003/227 | 2 | SAROJ | 1706004015/IF/IAY/4059344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105883300 | 6667 | 1706004015NRG24190520240389398 | Yet to be process | | | MP1706004_190524FTO_39752 | 389398 |