| 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. |
| 1741003WL014131 | MP-41-003-057-001/5 | 1 | किशन | 1741003057/IF/IAY/3942697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124641755 | 11015 | 1741003000NRG23130820220117845 | Rejected | Account closed | 02/09/2022 | MP1741003_130822FTO_331718 | 117845 |
| 1741003WL0019331 | MP-41-003-057-001/5 | 1 | किशन | 1741003057/IF/IAY/3942697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124641755 | 11015 | 1741003000NRG23180920220141594 | Rejected | Account closed | 21/11/2022 | MP1741003_101122FTO_503264 | 141594 |
| 1741003WL0029077 | MP-41-003-057-001/5 | 1 | किशन | 1741003057/IF/IAY/3942697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124641755 | 11015 | 1741003000NRG23271120220189685 | Rejected | Account closed | 26/12/2022 | MP1741003_161222FTO_585837 | 189685 |
| 1741003WL0041524 | MP-41-003-057-001/5 | 1 | किशन | 1741003057/IF/IAY/3942697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124641755 | 11015 | 1741003000NRG23170520230270199 | Rejected | Account closed | 24/04/2024 | MP1741003_290224FTO_478859 | 270199 |
| 1741003WL0042027 | MP-41-003-057-001/5 | 1 | किशन | 1741003057/IF/IAY/3942697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124641755 | 11015 | 1741003000NRG23300420240271896 | Yet to be process | | | | 271896 |