| 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. |
| 1741002044WL030989 | MP-41-002-044-004/129 | 2 | वरदी बाई | 1741002044/IF/IAY/4165695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127053814 | 19527 | 1741002044NRG23111220220200632 | Rejected | Account closed | 21/12/2022 | MP1741002_111222FTO_576117 | 200632 |
| 1741002WL0037508 | MP-41-002-044-004/129 | 2 | वरदी बाई | 1741002044/IF/IAY/4165695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127053814 | 19527 | 1741002044NRG23230120230239853 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 239853 |
| 1741002WL0041826 | MP-41-002-044-004/129 | 2 | वरदी बाई | 1741002044/IF/IAY/4165695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127053814 | 19527 | 1741002044NRG23070820230271297 | Yet to be process | | | | 271297 |