| 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. |
| 1741003WL034999 | MP-41-003-086-002/46 | 2 | पप्पु | 1741003086/IF/IAY/4356677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145051817 | 29556 | 1741003000NRG23060120230224503 | Rejected | Account closed | 02/05/2023 | MP1741003_060123FTO_619835 | 224503 |
| 1741003WL0041512 | MP-41-003-086-002/46 | 2 | पप्पु | 1741003086/IF/IAY/4356677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145051817 | 29556 | 1741003000NRG23160520230270165 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270165 |
| 1741003WL0041928 | MP-41-003-086-002/46 | 2 | पप्पु | 1741003086/IF/IAY/4356677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145051817 | 29556 | 1741003000NRG23200920230271624 | Yet to be process | | | | 271624 |