| 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. |
| 1733004071WL026594 | MP-33-004-071-001/236 | 1 | अरविंद | 1733004071/IF/IAY/3958351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147551413 | 8211 | 1733004071NRG23040820220195416 | Rejected | Account closed | 03/10/2022 | MP1733004_050822FTO_310500 | 195416 |
| 1733004WL0050252 | MP-33-004-071-001/236 | 1 | अरविंद | 1733004071/IF/IAY/3958351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147551413 | 8211 | 1733004071NRG23021120220292686 | Rejected | Account closed | 16/11/2022 | MP1733004_061122FTO_497748 | 292686 |
| 1733004WL0060433 | MP-33-004-071-001/236 | 1 | अरविंद | 1733004071/IF/IAY/3958351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147551413 | 8211 | 1733004071NRG23161220220346370 | Processed | | 23/12/2022 | MP1733004_161222FTO_585561 | 346370 |