| 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. |
| 1744003WL014483 | MP-44-003-010-001/231-A | 1 | अरुण कुमार | 1744003010/IF/IAY/3346473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5074284 | 8290 | 1744003000NRG24100820230343276 | Rejected | Account closed | 15/09/2023 | MP1744003_110823FTO_214974 | 343276 |
| 1744003WL0019368 | MP-44-003-010-001/231-A | 1 | अरुण कुमार | 1744003010/IF/IAY/3346473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5074284 | 8290 | 1744003000NRG24290920230459038 | Rejected | Account closed | 15/11/2023 | MP1744003_290923FTO_295123 | 459038 |
| 1744003WL0024506 | MP-44-003-010-001/231-A | 1 | अरुण कुमार | 1744003010/IF/IAY/3346473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5074284 | 8290 | 1744003000NRG24221120230591079 | Rejected | Account closed | 03/01/2024 | MP1744003_221123FTO_362683 | 591079 |
| 1744003WL0028818 | MP-44-003-010-001/231-A | 1 | अरुण कुमार | 1744003010/IF/IAY/3346473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5074284 | 8290 | 1744003000NRG24100120240704906 | Rejected | Account closed | 24/04/2024 | MP1744003_270224FTO_477231 | 704906 |
| 1744003WL0035760 | MP-44-003-010-001/231-A | 1 | अरुण कुमार | 1744003010/IF/IAY/3346473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5074284 | 8290 | 1744003000NRG24300420240921406 | Processed | | 08/05/2024 | MP1744003_300424FTO_23355 | 921406 |