| 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. |
| 1709002057WL054755 | MP-09-002-057-001/246 | 3 | सरदार | 1709002057/IF/IAY/4215616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128310156 | 20460 | 1709002057NRG23291020220402501 | Rejected | Account closed | 07/11/2022 | MP1709002_291022FTO_485436 | 402501 |
| 1709002WL0062357 | MP-09-002-057-001/246 | 3 | सरदार | 1709002057/IF/IAY/4215616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128310156 | 20460 | 1709002057NRG23021220220446200 | Rejected | Account closed | 02/05/2023 | MP1709002_021222FTO_557111 | 446200 |
| 1709002WL0081608 | MP-09-002-057-001/246 | 3 | सरदार | 1709002057/IF/IAY/4215616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128310156 | 20460 | 1709002057NRG23230520230599581 | Processed | | 29/05/2023 | MP1709002_240523FTO_54575 | 599581 |