| 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. |
| 1731003011WL091939 | MP-31-003-011-001/98 | 4 | सुरत | 1731003011/IF/IAY/2674137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4936748 | 16315 | 1731003011NRG22031120210755037 | Rejected | Account closed | 09/11/2021 | MP1731003_031121FTO_743582 | 755037 |
| 1731003WL102928 | MP-31-003-011-001/98 | 4 | सुरत | 1731003011/IF/IAY/2674137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4936748 | 16315 | 1731003011NRG22201120210796185 | Rejected | No Such Account | 09/05/2022 | MP1731003_280422FTO_84313 | 796185 |
| 1731003WL0151514 | MP-31-003-011-001/98 | 4 | सुरत | 1731003011/IF/IAY/2674137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4936748 | 16315 | 1731003011NRG22160520221192402 | Rejected | Account closed | 10/08/2022 | MP1731003_160522FTO_129037 | 1192402 |
| 1731003WL0152038 | MP-31-003-011-001/98 | 4 | सुरत | 1731003011/IF/IAY/2674137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4936748 | 16315 | 1731003011NRG22020920221195622 | Processed | | 03/10/2022 | MP1731003_030922FTO_375660 | 1195622 |