| 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. |
| 1706008WL053721 | MP-06-008-126-001/80 | 2 | जमनीबाई | 1706008126/IF/IAY/2700419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461083 | 24124 | 1706008000NRG22050320221180257 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/03/2022 | MP1706008_050322FTO_1121200 | 1180257 |
| 1706008WL056483 | MP-06-008-126-001/80 | 2 | जमनीबाई | 1706008126/IF/IAY/2700419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461083 | 24124 | 1706008000NRG22270320221204363 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/04/2022 | MP1706008_270322FTO_1193505 | 1204363 |
| 1706008WL0057754 | MP-06-008-126-001/80 | 2 | जमनीबाई | 1706008126/IF/IAY/2700419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461083 | 24124 | 1706008000NRG22010620221214454 | Rejected | Account closed | 10/08/2022 | MP1706008_060722FTO_244545 | 1214454 |
| 1706008WL0057905 | MP-06-008-126-001/80 | 2 | जमनीबाई | 1706008126/IF/IAY/2700419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461083 | 24124 | 1706008000NRG22170820221215286 | Rejected | Account closed | 02/05/2023 | MP1706008_070323FTO_692470 | 1215286 |
| 1706008WL0058475 | MP-06-008-126-001/80 | 2 | जमनीबाई | 1706008126/IF/IAY/2700419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5461083 | 24124 | 1706008000NRG22080520231219896 | Processed | | 17/06/2023 | MP1706008_130623FTO_89920 | 1219896 |