| 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. |
| 1741002WL019073 | MP-41-002-044-001/175 | 2 | मोत्याबाई | 1741002044/IF/IAY/4092314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128229554 | 12440 | 1741002000NRG23160920220140530 | Rejected | Account closed | 04/10/2022 | MP1741002_160922FTO_399009 | 140530 |
| 1741002WL0023595 | MP-41-002-044-001/175 | 2 | मोत्याबाई | 1741002044/IF/IAY/4092314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128229554 | 12440 | 1741002000NRG23131020220162098 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 162098 |
| 1741002WL0041795 | MP-41-002-044-001/175 | 2 | मोत्याबाई | 1741002044/IF/IAY/4092314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128229554 | 12440 | 1741002000NRG23030820230271143 | Yet to be process | | | | 271143 |