| 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. |
| 1731004WL052838 | MP-31-004-016-001/169-A | 3 | bharu | 1731004016/IF/IAY/3837630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126563702 | 7960 | 1731004000NRG23080820220486518 | Rejected | Account closed | 02/09/2022 | MP1731004_080822FTO_317498 | 486518 |
| 1731004WL0074372 | MP-31-004-016-001/169-A | 3 | bharu | 1731004016/IF/IAY/3837630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126563702 | 7960 | 1731004000NRG23130920220555920 | Rejected | Account closed | 01/12/2022 | MP1731004_211122FTO_525348 | 555920 |
| 1731004WL0109506 | MP-31-004-016-001/169-A | 3 | bharu | 1731004016/IF/IAY/3837630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126563702 | 7960 | 1731004000NRG23181220220700990 | Processed | | 23/12/2022 | MP1731004_181222FTO_589873 | 700990 |