| 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. |
| 1706008002WL020704 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 12744 | 1706008002NRG24061220230237470 | Rejected | Account closed | 12/03/2024 | MP1706008_061223FTO_377494 | 237470 |
| 1706008WL0032432 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 12744 | 1706008002NRG24020420240384081 | Rejected | Account closed | 15/05/2024 | MP1706008_030424FTO_3355 | 384081 |
| 1706008WL0033219 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 12744 | 1706008002NRG24220520240390733 | Rejected | Account closed | 11/06/2024 | MP1706008_310524FTO_53143 | 390733 |
| 1706008WL0033446 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 12744 | 1706008002NRG24070720240391612 | Rejected | Account closed | 19/09/2024 | MP1706008_280824FTO_159870 | 391612 |
| 1706008WL0033579 | MP-06-008-002-003/37 | 2 | कैशीबाई | 1706008002/IF/IAY/4071147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117333921 | 12744 | 1706008002NRG24230920240392162 | Yet to be process | | | | 392162 |