| 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. |
| 1743001053WL023579 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23231220220137328 | Rejected | Account closed | 02/05/2023 | MP1743001_261222FTO_602389 | 137328 |
| 1743001WL0029866 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23060620230174494 | Rejected | Account closed | 17/06/2023 | MP1743001_090623FTO_80117 | 174494 |
| 1743001WL0029919 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23280620230174758 | Rejected | Account closed | 15/09/2023 | MP1743001_290623FTO_137076 | 174758 |
| 1743001WL0030008 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23190920230175007 | Rejected | Account closed | 15/11/2023 | MP1743001_021023FTO_299097 | 175007 |
| 1743001WL0030048 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23291120230175125 | Rejected | Account closed | 03/01/2024 | MP1743001_291123FTO_367758 | 175125 |
| 1743001WL0030061 | MP-43-001-053-001/293 | 1 | जयराम | 1743001053/IF/IAY/4289144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118223941 | 13593 | 1743001053NRG23070120240175163 | Yet to be process | | | | 175163 |