| 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. |
| 1741003WL036131 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 30985 | 1741003000NRG23130120230231907 | Rejected | Account closed | 02/05/2023 | MP1741003_130123FTO_632337 | 231907 |
| 1741003WL0041616 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 30985 | 1741003000NRG23210520230270567 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270567 |
| 1741003WL0041872 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 30985 | 1741003000NRG23060920230271468 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356023 | 271468 |
| 1741003WL0041988 | MP-41-003-009-001/770-B | 2 | ललिता बाई | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 30985 | 1741003000NRG23080120240271785 | Yet to be process | | | | 271785 |