| 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. |
| 1742001040WL029635 | MP-42-001-040-001/289 | 2 | लक्ष्मीबाई | 1742001040/IF/IAY/4404253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125806806 | 5845 | 1742001040NRG24090920230237740 | Rejected | Account closed | 16/09/2023 | MP1742001_090923FTO_258406 | 237740 |
| 1742001WL0034422 | MP-42-001-040-001/289 | 2 | लक्ष्मीबाई | 1742001040/IF/IAY/4404253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125806806 | 5845 | 1742001040NRG24021020230285134 | Yet to be process | | | | 285134 |