| 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. |
| 1741003WL034783 | MP-41-003-009-001/770-B | 1 | महेश | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23040120230223328 | Rejected | Account closed | 02/05/2023 | MP1741003_040123FTO_616114 | 223328 |
| 1741003WL0041616 | MP-41-003-009-001/770-B | 1 | महेश | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23210520230270564 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270564 |
| 1741003WL0041941 | MP-41-003-009-001/770-B | 1 | महेश | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23260920230271700 | Rejected | Account closed | 24/04/2024 | MP1741003_210224FTO_470316 | 271700 |
| 1741003WL0042023 | MP-41-003-009-001/770-B | 1 | महेश | 1741003009/IF/IAY/4167458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113943413 | 28737 | 1741003000NRG23300420240271884 | Yet to be process | | | | 271884 |