| 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. |
| 1741003WL028222 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 23940 | 1741003000NRG23211120220185115 | Rejected | Account closed | 01/12/2022 | MP1741003_211122FTO_524016 | 185115 |
| 1741003WL0030069 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 23940 | 1741003000NRG23041220220195066 | Rejected | Account closed | 26/12/2022 | MP1741003_161222FTO_585837 | 195066 |
| 1741003WL0041491 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 23940 | 1741003000NRG23160520230270071 | Rejected | Account closed | 25/08/2023 | MP1741003_110823FTO_215513 | 270071 |
| 1741003WL0041868 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 23940 | 1741003000NRG23020920230271449 | Processed | | 01/01/2024 | MP1741003_151123FTO_356023 | 271449 |