| 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. |
| 1724002WL081742 | MP-24-002-024-001/118-A | 4 | SHIVRAM | 1724002024/IF/IAY/4206877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151390010 | 23925 | 1724002000NRG23300920220854565 | Rejected | Account closed | 07/10/2022 | MP1724002_300922FTO_435205 | 854565 |
| 1724002WL0087101 | MP-24-002-024-001/118-A | 4 | SHIVRAM | 1724002024/IF/IAY/4206877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151390010 | 23925 | 1724002000NRG23131020220888819 | Rejected | Account closed | 02/05/2023 | MP1724002_170223FTO_677663 | 888819 |
| 1724002WL0131166 | MP-24-002-024-001/118-A | 4 | SHIVRAM | 1724002024/IF/IAY/4206877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151390010 | 23925 | 1724002000NRG23200520231238829 | Yet to be process | | | | 1238829 |