| 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. |
| 1742007115WL088899 | MP-42-007-082-001/145 | 1 | गणपत भुरा | 1742007115/IF/IAY/3032030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223228 | 56492 | 1742007115NRG22140120220790741 | Rejected | No Such Account | 24/01/2022 | MP1742007_140122FTO_988372 | 790741 |
| 1742007WL091927 | MP-42-007-082-001/145 | 1 | गणपत भुरा | 1742007115/IF/IAY/3032030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223228 | 56492 | 1742007115NRG22280120220807773 | Rejected | Account closed | 24/04/2024 | MP1742007_260224FTO_475285 | 807773 |
| 1742007WL0104409 | MP-42-007-082-001/145 | 1 | गणपत भुरा | 1742007115/IF/IAY/3032030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5223228 | 56492 | 1742007115NRG22250520240917278 | Yet to be process | | | | 917278 |