| 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. |
| 1742005WL013930 | MP-42-005-023-002/394 | 1 | बाबूलाल टेमरिया | 1742005023/IF/IAY/2667824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184996 | 1641 | 1742005000NRG22060520210100620 | Rejected | Account closed | 17/05/2021 | MP1742005_060521FTO_127962 | 100620 |
| 1742005WL086483 | MP-42-005-023-002/394 | 1 | बाबूलाल टेमरिया | 1742005023/IF/IAY/2667824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184996 | 1641 | 1742005000NRG22050120220776915 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634777 | 776915 |
| 1742005WL0104127 | MP-42-005-023-002/394 | 1 | बाबूलाल टेमरिया | 1742005023/IF/IAY/2667824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184996 | 1641 | 1742005000NRG22060620230916231 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916231 |
| 1742005WL0104183 | MP-42-005-023-002/394 | 1 | बाबूलाल टेमरिया | 1742005023/IF/IAY/2667824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184996 | 1641 | 1742005000NRG22140720230916394 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916394 |