| 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. |
| 1734003WL017682 | MP-34-003-040-002/240 | 2 | सरस्वती बाई मेहरा | 1734003040/IF/IAY/4255231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132014970 | 11474 | 1734003000NRG24120920230142181 | Rejected | Account closed | 05/10/2023 | MP1734003_120923FTO_261421 | 142181 |
| 1734003WL0020891 | MP-34-003-040-002/240 | 2 | सरस्वती बाई मेहरा | 1734003040/IF/IAY/4255231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132014970 | 11474 | 1734003000NRG24111020230158588 | Rejected | Account closed | 24/04/2024 | MP1734003_140224FTO_462860 | 158588 |
| 1734003WL0036205 | MP-34-003-040-002/240 | 2 | सरस्वती बाई मेहरा | 1734003040/IF/IAY/4255231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132014970 | 11474 | 1734003000NRG24080520240288358 | Yet to be process | | | | 288358 |