| 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. |
| 1740003029WL000861 | MP-40-003-029-002/490 | 2 | सरीता | 1740003029/IF/IAY/3864169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146551258 | 294 | 1740003029NRG24260420230010823 | Rejected | Account closed | 20/06/2023 | MP1740003_300423FTO_23950 | 10823 |
| 1740003WL0008514 | MP-40-003-029-002/490 | 2 | सरीता | 1740003029/IF/IAY/3864169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146551258 | 294 | 1740003029NRG24230820230179149 | Rejected | Account closed | 05/09/2023 | MP1740003_290823FTO_240734 | 179149 |
| 1740003WL0013579 | MP-40-003-029-002/490 | 2 | सरीता | 1740003029/IF/IAY/3864169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146551258 | 294 | 1740003029NRG24301120230250567 | Rejected | Account closed | 15/05/2024 | MP1740003_210324FTO_512986 | 250567 |
| 1740003WL0022626 | MP-40-003-029-002/490 | 2 | सरीता | 1740003029/IF/IAY/3864169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146551258 | 294 | 1740003029NRG24220520240404983 | Yet to be process | | | | 404983 |