| 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. |
| 1742005019WL053591 | MP-42-005-019-001/131 | 1 | मीरा रोहित दास | 1742005019/IF/IAY/4184242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124334850 | 10358 | 1742005019NRG23311020220302895 | Rejected | Account closed | 09/11/2022 | MP1742005_011122FTO_490599 | 302895 |
| 1742005WL0068437 | MP-42-005-019-001/131 | 1 | मीरा रोहित दास | 1742005019/IF/IAY/4184242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124334850 | 10358 | 1742005019NRG23161220220361873 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 361873 |
| 1742005WL0085915 | MP-42-005-019-001/131 | 1 | मीरा रोहित दास | 1742005019/IF/IAY/4184242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124334850 | 10358 | 1742005019NRG23010620230480808 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 480808 |
| 1742005WL0086178 | MP-42-005-019-001/131 | 1 | मीरा रोहित दास | 1742005019/IF/IAY/4184242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124334850 | 10358 | 1742005019NRG23250720230481911 | Processed | | 01/09/2023 | MP1742005_280823FTO_237811 | 481911 |