| 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. |
| 1742007030WL004922 | MP-42-007-030-001/231 | 1 | अंधारिया गणदास | 1742007030/IF/IAY/3667152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106899278 | 3389 | 1742007030NRG24090620230050823 | Rejected | Account closed | 17/06/2023 | MP1742007_100623FTO_82331 | 50823 |
| 1742007WL0013554 | MP-42-007-030-001/231 | 1 | अंधारिया गणदास | 1742007030/IF/IAY/3667152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106899278 | 3389 | 1742007030NRG24070720230122879 | Rejected | Account closed | 15/11/2023 | MP1742007_171023FTO_321271 | 122879 |
| 1742007WL0041650 | MP-42-007-030-001/231 | 1 | अंधारिया गणदास | 1742007030/IF/IAY/3667152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106899278 | 3389 | 1742007030NRG24041220230356415 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 356415 |