| 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. |
| 1741003WL005376 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 4149 | 1741003000NRG23150620220065784 | Rejected | Account closed | 02/09/2022 | MP1741003_150622FTO_205077 | 65784 |
| 1741003WL0020493 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 4149 | 1741003000NRG23250920220146733 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 146733 |
| 1741003WL0027251 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 4149 | 1741003000NRG23141120220180254 | Rejected | Account closed | 02/05/2023 | MP1741003_011222FTO_555813 | 180254 |
| 1741003WL0041418 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 4149 | 1741003000NRG23090520230269685 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 269685 |
| 1741003WL0041902 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 4149 | 1741003000NRG23200920230271553 | Processed | | 01/01/2024 | MP1741003_021223FTO_372042 | 271553 |