| 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. |
| 1715005003WL186383 | MP-15-005-003-001/31 | 1 | दद्दू | 1715005003/IF/IAY/3357163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4075638 | 39045 | 1715005003NRG22110320221497989 | Rejected | Account closed | 28/03/2022 | MP1715005_110322FTO_1137498 | 1497989 |
| 1715005WL0204163 | MP-15-005-003-001/31 | 1 | दद्दू | 1715005003/IF/IAY/3357163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4075638 | 39045 | 1715005003NRG22210720221602492 | Rejected | No Such Account | 06/10/2022 | MP1715005_300822FTO_366843 | 1602492 |
| 1715005WL0205642 | MP-15-005-003-001/31 | 1 | दद्दू | 1715005003/IF/IAY/3357163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4075638 | 39045 | 1715005003NRG22250320231620221 | Processed | | 25/05/2023 | MP1715005_200523FTO_49588 | 1620221 |