| 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. |
| 1715002074WL161079 | MP-15-002-074-003/91 | 1 | कालराम | 1715002074/IF/IAY/3212158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5511804 | 49886 | 1715002074NRG23120120231074959 | Rejected | Account closed | 02/05/2023 | MP1715002_120123FTO_630027 | 1074959 |
| 1715002WL0186434 | MP-15-002-074-003/91 | 1 | कालराम | 1715002074/IF/IAY/3212158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5511804 | 49886 | 1715002074NRG23290520231264955 | Rejected | Account closed | 20/06/2023 | MP1715002_030623FTO_70959 | 1264955 |
| 1715002WL0186963 | MP-15-002-074-003/91 | 1 | कालराम | 1715002074/IF/IAY/3212158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5511804 | 49886 | 1715002074NRG23060920231267106 | Yet to be process | | | | 1267106 |