| 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. |
| 1741001044WL027713 | MP-41-001-044-001/172 | 1 | गिरधारी | 1741001044/IF/IAY/4128222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145848568 | 15456 | 1741001044NRG23171120220182678 | Rejected | Account closed | 29/11/2022 | MP1741001_171122FTO_516570 | 182678 |
| 1741001WL0029757 | MP-41-001-044-001/172 | 1 | गिरधारी | 1741001044/IF/IAY/4128222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145848568 | 15456 | 1741001044NRG23011220220193437 | Rejected | Account closed | 18/07/2023 | MP1741001_110723FTO_160241 | 193437 |
| 1741001WL0041782 | MP-41-001-044-001/172 | 1 | गिरधारी | 1741001044/IF/IAY/4128222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145848568 | 15456 | 1741001044NRG23280720230271058 | Yet to be process | | | | 271058 |