| 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. |
| 1741003WL017748 | MP-41-003-046-001/334 | 5 | अभय दांगी | 1741003046/IF/IAY/4308402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127167341 | 26215 | 1741003000NRG24291120230222835 | Rejected | Account closed | 03/01/2024 | MP1741003_291123FTO_368471 | 222835 |
| 1741003WL0021446 | MP-41-003-046-001/334 | 5 | अभय दांगी | 1741003046/IF/IAY/4308402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127167341 | 26215 | 1741003000NRG24260120240261254 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 261254 |