| 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. |
| 1743001041WL018716 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23071120220100372 | Rejected | Account closed | 19/11/2022 | MP1743001_071122FTO_498418 | 100372 |
| 1743001WL0020659 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23241120220113797 | Rejected | Account closed | 20/06/2023 | MP1743001_040623FTO_71940 | 113797 |
| 1743001WL0029951 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23050720230174844 | Rejected | Account closed | 15/09/2023 | MP1743001_070823FTO_208331 | 174844 |
| 1743001WL0030010 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23190920230175014 | Rejected | Account closed | 15/11/2023 | MP1743001_021023FTO_299097 | 175014 |
| 1743001WL0030047 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23291120230175120 | Rejected | Account closed | 03/01/2024 | MP1743001_291123FTO_367758 | 175120 |
| 1743001WL0030064 | MP-43-001-041-002/436 | 3 | अजय | 1743001041/IF/IAY/4185101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822729 | 10182 | 1743001041NRG23150120240175175 | Yet to be process | | | | 175175 |