| 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. |
| 1741003054WL013848 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/IAY/3945898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127354460 | 10998 | 1741003054NRG23120820220116535 | Rejected | Account closed | 03/10/2022 | MP1741003_120822FTO_329407 | 116535 |
| 1741003WL0023549 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/IAY/3945898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127354460 | 10998 | 1741003054NRG23131020220161860 | Rejected | Account closed | 23/05/2023 | MP1741003_160523FTO_43479 | 161860 |
| 1741003WL0041711 | MP-41-003-054-002/37 | 1 | बालु | 1741003054/IF/IAY/3945898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127354460 | 10998 | 1741003054NRG23260520230270876 | Processed | | 16/07/2023 | MP1741003_120723FTO_163325 | 270876 |