| 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. |
| 1731001WL065563 | MP-31-001-021-003/211 | 2 | सीताय | 1731001021/IF/IAY/3226123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760363 | 15302 | 1731001000NRG23290820220527411 | Rejected | Account closed | 06/10/2022 | MP1731001_290822FTO_364807 | 527411 |
| 1731001WL0092994 | MP-31-001-021-003/211 | 2 | सीताय | 1731001021/IF/IAY/3226123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760363 | 15302 | 1731001000NRG23261020220625666 | Rejected | Account closed | 04/11/2022 | MP1731001_261022FTO_481071 | 625666 |
| 1731001WL0118011 | MP-31-001-021-003/211 | 2 | सीताय | 1731001021/IF/IAY/3226123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760363 | 15302 | 1731001000NRG23150120230798880 | Rejected | Account closed | 02/05/2023 | MP1731001_010223FTO_665146 | 798880 |
| 1731001WL0132319 | MP-31-001-021-003/211 | 2 | सीताय | 1731001021/IF/IAY/3226123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4760363 | 15302 | 1731001000NRG23160620230983285 | Processed | | 12/04/2024 | MP1731001_160224FTO_465887 | 983285 |