| 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. |
| 1738003062WL037933 | MP-38-003-062-001/158 | 1 | कारूलाल | 1738003062/IF/IAY/4368843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116771830 | 16778 | 1738003062NRG24270820230910247 | Rejected | Account closed | 12/09/2023 | MP1738003_020923FTO_246151 | 910247 |
| 1738003WL0043054 | MP-38-003-062-001/158 | 1 | कारूलाल | 1738003062/IF/IAY/4368843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116771830 | 16778 | 1738003062NRG24021020230950786 | Rejected | Account closed | 15/11/2023 | MP1738003_031023FTO_300848 | 950786 |
| 1738003WL0053401 | MP-38-003-062-001/158 | 1 | कारूलाल | 1738003062/IF/IAY/4368843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116771830 | 16778 | 1738003062NRG24031220231116972 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1116972 |