| 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. |
| 1744004039WL046863 | MP-44-004-039-001/107 | 7 | KAPSI BAI | 1744004039/IF/IAY/3861690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126074981 | 16559 | 1744004039NRG23181120220453454 | Rejected | Account closed | 29/11/2022 | MP1744004_181122FTO_518138 | 453454 |
| 1744004WL0052664 | MP-44-004-039-001/107 | 7 | KAPSI BAI | 1744004039/IF/IAY/3861690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126074981 | 16559 | 1744004039NRG23141220220520057 | Rejected | Account closed | 23/12/2022 | MP1744004_141222FTO_582476 | 520057 |
| 1744004WL0055220 | MP-44-004-039-001/107 | 7 | KAPSI BAI | 1744004039/IF/IAY/3861690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126074981 | 16559 | 1744004039NRG23271220220570654 | Rejected | Account closed | 02/05/2023 | MP1744004_020123FTO_613697 | 570654 |
| 1744004WL0066880 | MP-44-004-039-001/107 | 7 | KAPSI BAI | 1744004039/IF/IAY/3861690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126074981 | 16559 | 1744004039NRG23290520230858847 | Rejected | Account closed | 20/06/2023 | MP1744004_300523FTO_65098 | 858847 |
| 1744004WL0067292 | MP-44-004-039-001/107 | 7 | KAPSI BAI | 1744004039/IF/IAY/3861690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126074981 | 16559 | 1744004039NRG23090720230860452 | Processed | | 16/07/2023 | MP1744004_110723FTO_159790 | 860452 |