| 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. |
| 1741003WL038439 | MP-41-003-061-002/42 | 1 | नारु | 1741003061/IF/IAY/3764199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118425343 | 33261 | 1741003000NRG23010220230246741 | Rejected | Account closed | 02/05/2023 | MP1741003_010223FTO_664861 | 246741 |
| 1741003WL0041502 | MP-41-003-061-002/42 | 1 | नारु | 1741003061/IF/IAY/3764199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118425343 | 33261 | 1741003000NRG23160520230270123 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270123 |
| 1741003WL0041887 | MP-41-003-061-002/42 | 1 | नारु | 1741003061/IF/IAY/3764199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118425343 | 33261 | 1741003000NRG23060920230271495 | Rejected | Account closed | 03/01/2024 | MP1741003_171123FTO_357584 | 271495 |
| 1741003WL0041979 | MP-41-003-061-002/42 | 1 | नारु | 1741003061/IF/IAY/3764199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118425343 | 33261 | 1741003000NRG23080120240271769 | Yet to be process | | | | 271769 |