| 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. |
| 1718001119WL027003 | MP-18-001-119-001/103 | 6 | निर्मला | 1718001119/IF/IAY/4067827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115409565 | 9859 | 1718001119NRG23081020220231438 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1718001_101022FTO_451148 | 231438 |
| 1718001WL0029722 | MP-18-001-119-001/103 | 6 | निर्मला | 1718001119/IF/IAY/4067827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115409565 | 9859 | 1718001119NRG23261020220243108 | Rejected | A/c Blocked or Frozen | 04/11/2022 | MP1718001_261022FTO_480347 | 243108 |
| 1718001WL0031735 | MP-18-001-119-001/103 | 6 | निर्मला | 1718001119/IF/IAY/4067827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115409565 | 9859 | 1718001119NRG23101120220251613 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1718001_111122FTO_505131 | 251613 |
| 1718001WL0034378 | MP-18-001-119-001/103 | 6 | निर्मला | 1718001119/IF/IAY/4067827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115409565 | 9859 | 1718001119NRG23231120220264198 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1718001_231122FTO_529892 | 264198 |
| 1718001WL0053077 | MP-18-001-119-001/103 | 6 | निर्मला | 1718001119/IF/IAY/4067827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115409565 | 9859 | 1718001119NRG23060520230368723 | Processed | | 11/07/2023 | MP1718001_050723FTO_148089 | 368723 |