| 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. |
| 1746004098WL014165 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23270620220292140 | Rejected | Account closed | 10/08/2022 | MP1746004_270622FTO_228317 | 292140 |
| 1746004WL0024820 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23070920220371077 | Rejected | Account closed | 04/10/2022 | MP1746004_070922FTO_383357 | 371077 |
| 1746004WL0044832 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23070220230617332 | Rejected | Account closed | 02/05/2023 | MP1746004_090223FTO_671723 | 617332 |
| 1746004WL0049108 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23300520230706619 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706619 |
| 1746004WL0049358 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23250620230708082 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708082 |
| 1746004WL0049512 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 11528 | 1746004098NRG23070820230708597 | Yet to be process | | | | 708597 |