| 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. |
| 1742005WL076162 | MP-42-005-012-003/86 | 2 | सुशिलाबाई | 1742005012/IF/IAY/4380324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125280686 | 15434 | 1742005000NRG23170120230407129 | Rejected | Account closed | 02/05/2023 | MP1742005_170123FTO_637979 | 407129 |
| 1742005WL0085628 | MP-42-005-012-003/86 | 2 | सुशिलाबाई | 1742005012/IF/IAY/4380324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125280686 | 15434 | 1742005000NRG23080520230479511 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100859 | 479511 |
| 1742005WL0086020 | MP-42-005-012-003/86 | 2 | सुशिलाबाई | 1742005012/IF/IAY/4380324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125280686 | 15434 | 1742005000NRG23070720230481181 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237814 | 481181 |
| 1742005WL0086269 | MP-42-005-012-003/86 | 2 | सुशिलाबाई | 1742005012/IF/IAY/4380324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125280686 | 15434 | 1742005000NRG23180920230482347 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477192 | 482347 |
| 1742005WL0086413 | MP-42-005-012-003/86 | 2 | सुशिलाबाई | 1742005012/IF/IAY/4380324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125280686 | 15434 | 1742005000NRG23240520240482867 | Yet to be process | | | MP1742005_280524FTO_49252 | 482867 |