| 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. |
| 1719005WL019155 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3765262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121803727 | 5115 | 1719005000NRG23210720220262645 | Rejected | Account closed | 19/08/2022 | MP1719005_210722FTO_275371 | 262645 |
| 1719005WL0034116 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3765262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121803727 | 5115 | 1719005000NRG23100920220344790 | Rejected | Account closed | 02/05/2023 | MP1719005_221222FTO_596547 | 344790 |
| 1719005WL0086270 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3765262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121803727 | 5115 | 1719005000NRG23060520230682918 | Rejected | Account closed | 15/05/2024 | MP1719005_030324FTO_481787 | 682918 |
| 1719005WL0087189 | MP-19-005-054-001/1433 | 1 | Devendra | 1719005054/IF/IAY/3765262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121803727 | 5115 | 1719005000NRG23160520240687520 | Yet to be process | | | | 687520 |