| 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. |
| 1746004013WL000767 | MP-46-004-013-001/149-A | 1 | SANT LAL PANIKA | 1746004013/IF/IAY/3879961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147146650 | 855 | 1746004013NRG24070520230018650 | Rejected | Account closed | 20/06/2023 | MP1746004_070523FTO_32098 | 18650 |
| 1746004WL0011921 | MP-46-004-013-001/149-A | 1 | SANT LAL PANIKA | 1746004013/IF/IAY/3879961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147146650 | 855 | 1746004013NRG24300720230272474 | Rejected | Account closed | 04/01/2024 | MP1746004_311023FTO_340204 | 272474 |
| 1746004WL0029059 | MP-46-004-013-001/149-A | 1 | SANT LAL PANIKA | 1746004013/IF/IAY/3879961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147146650 | 855 | 1746004013NRG24130120240599259 | Yet to be process | | | MP1746004_010224FTO_449893 | 599259 |