| 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. |
| 1741003067WL013009 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23080820220112321 | Rejected | Account closed | 02/09/2022 | MP1741003_080822FTO_319299 | 112321 |
| 1741003WL0020824 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23260920220148036 | Rejected | Account closed | 21/11/2022 | MP1741003_101122FTO_503264 | 148036 |
| 1741003WL0036864 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23190120230236077 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 236077 |
| 1741003WL0041862 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23200820230271440 | Rejected | Account closed | 16/09/2023 | MP1741003_090923FTO_257612 | 271440 |
| 1741003WL0041956 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23270920230271719 | Rejected | Account closed | 04/01/2024 | MP1741003_091123FTO_350980 | 271719 |
| 1741003WL0042003 | MP-41-003-067-001/259 | 1 | सदाराम | 1741003067/IF/IAY/4310276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131295740 | 10220 | 1741003067NRG23140120240271823 | Yet to be process | | | | 271823 |