| 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. |
| 1743001WL016668 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/3838680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125118253 | 9274 | 1743001000NRG23161020220093871 | Rejected | Account closed | 02/11/2022 | MP1743001_171022FTO_465126 | 93871 |
| 1743001WL0018911 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/3838680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125118253 | 9274 | 1743001000NRG23091120220101647 | Rejected | Account closed | 20/06/2023 | MP1743001_040623FTO_71940 | 101647 |
| 1743001WL0029950 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/3838680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125118253 | 9274 | 1743001000NRG23050720230174841 | Yet to be process | | | | 174841 |