| 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. |
| 1742004WL011467 | MP-42-004-030-001/125-A | 2 | dhudri bai gamarsing | 1742004030/IF/IAY/4348789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123772773 | 4291 | 1742004000NRG24300620230105941 | Rejected | Account closed | 13/07/2023 | MP1742004_300623FTO_139459 | 105941 |
| 1742004WL0016521 | MP-42-004-030-001/125-A | 2 | dhudri bai gamarsing | 1742004030/IF/IAY/4348789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123772773 | 4291 | 1742004000NRG24180720230145020 | Rejected | Account closed | 31/08/2023 | MP1742004_230823FTO_231064 | 145020 |
| 1742004WL0032315 | MP-42-004-030-001/125-A | 2 | dhudri bai gamarsing | 1742004030/IF/IAY/4348789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123772773 | 4291 | 1742004000NRG24200920230262751 | Processed | | 13/03/2024 | MP1742004_301223FTO_413554 | 262751 |