| 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. |
| 1744004052WL052363 | MP-44-004-052-001/759 | 34 | राजिया | 1744004052/IF/IAY/3470874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383312 | 18439 | 1744004052NRG23131220220515595 | Rejected | Account closed | 22/12/2022 | MP1744004_131222FTO_578403 | 515595 |
| 1744004WL0066786 | MP-44-004-052-001/759 | 34 | राजिया | 1744004052/IF/IAY/3470874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383312 | 18439 | 1744004052NRG23240520230858490 | Rejected | Account closed | 20/06/2023 | MP1744004_260523FTO_58752 | 858490 |
| 1744004WL0067349 | MP-44-004-052-001/759 | 34 | राजिया | 1744004052/IF/IAY/3470874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4383312 | 18439 | 1744004052NRG23100720230860716 | Processed | | 16/07/2023 | MP1744004_110723FTO_159770 | 860716 |