| 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. |
| 1744003WL052066 | MP-44-003-023-001/461 | 6 | saurabh | 1744003023/IF/IAY/3150512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249987 | 22133 | 1744003000NRG23111220220511022 | Rejected | Account closed | 21/12/2022 | MP1744003_111222FTO_576362 | 511022 |
| 1744003WL0055134 | MP-44-003-023-001/461 | 6 | saurabh | 1744003023/IF/IAY/3150512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249987 | 22133 | 1744003000NRG23261220220569074 | Rejected | Account closed | 02/05/2023 | MP1744003_090123FTO_624586 | 569074 |
| 1744003WL0066726 | MP-44-003-023-001/461 | 6 | saurabh | 1744003023/IF/IAY/3150512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249987 | 22133 | 1744003000NRG23200520230858273 | Rejected | Account closed | 20/06/2023 | MP1744003_230523FTO_54477 | 858273 |
| 1744003WL0067254 | MP-44-003-023-001/461 | 6 | saurabh | 1744003023/IF/IAY/3150512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249987 | 22133 | 1744003000NRG23080720230860333 | Rejected | Account closed | 03/01/2024 | MP1744003_281123FTO_367295 | 860333 |
| 1744003WL0067590 | MP-44-003-023-001/461 | 6 | saurabh | 1744003023/IF/IAY/3150512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249987 | 22133 | 1744003000NRG23100120240861535 | Yet to be process | | | | 861535 |