| 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. |
| 1741003WL029682 | MP-41-003-061-001/658 | 3 | देवीलाल | 1741003061/IF/IAY/4200284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125400183 | 24779 | 1741003000NRG23011220220192866 | Rejected | Account closed | 02/05/2023 | MP1741003_011222FTO_554916 | 192866 |
| 1741003WL0041502 | MP-41-003-061-001/658 | 3 | देवीलाल | 1741003061/IF/IAY/4200284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125400183 | 24779 | 1741003000NRG23160520230270122 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270122 |
| 1741003WL0041946 | MP-41-003-061-001/658 | 3 | देवीलाल | 1741003061/IF/IAY/4200284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125400183 | 24779 | 1741003000NRG23260920230271706 | Processed | | 01/01/2024 | MP1741003_171123FTO_357581 | 271706 |