| 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. |
| 1730002037WL025581 | MP-30-002-037-004/155 | 4 | आशुतोष | 1730002037/IF/IAY/3988817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584937 | 4302 | 1730002037NRG23300720220164310 | Rejected | Account closed | 18/08/2022 | MP1730002_300722FTO_294424 | 164310 |
| 1730002WL0035934 | MP-30-002-037-004/155 | 4 | आशुतोष | 1730002037/IF/IAY/3988817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584937 | 4302 | 1730002037NRG23060920220203607 | Rejected | Account closed | 04/10/2022 | MP1730002_110922FTO_389913 | 203607 |
| 1730002WL0049403 | MP-30-002-037-004/155 | 4 | आशुतोष | 1730002037/IF/IAY/3988817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126584937 | 4302 | 1730002037NRG23161020220249372 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 249372 |