| 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. |
| 1742001007WL027608 | MP-42-001-007-001/303 | 2 | लक्ष्मी | 1742001007/IF/IAY/4406962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130987239 | 5874 | 1742001007NRG24010920230223562 | Rejected | Account closed | 12/09/2023 | MP1742001_010923FTO_244645 | 223562 |
| 1742001WL0033997 | MP-42-001-007-001/303 | 2 | लक्ष्मी | 1742001007/IF/IAY/4406962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130987239 | 5874 | 1742001007NRG24290920230281376 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 281376 |