| 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. |
| 1741003WL028337 | MP-41-003-035-001/199 | 2 | इन्द्रा | 1741003035/IF/IAY/4128052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147386696 | 23639 | 1741003000NRG23211120220185848 | Rejected | No Such Account | 01/12/2022 | MP1741003_211122FTO_524868 | 185848 |
| 1741003WL0030076 | MP-41-003-035-001/199 | 2 | इन्द्रा | 1741003035/IF/IAY/4128052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147386696 | 23639 | 1741003000NRG23041220220195084 | Rejected | No Such Account | 26/12/2022 | MP1741003_161222FTO_585837 | 195084 |
| 1741003WL0041628 | MP-41-003-035-001/199 | 2 | इन्द्रा | 1741003035/IF/IAY/4128052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147386696 | 23639 | 1741003000NRG23220520230270618 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270618 |
| 1741003WL0041917 | MP-41-003-035-001/199 | 2 | इन्द्रा | 1741003035/IF/IAY/4128052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147386696 | 23639 | 1741003000NRG23200920230271600 | Yet to be process | | | | 271600 |