| 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. |
| 1746004098WL023672 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 17466 | 1746004098NRG23310820220366348 | Rejected | Account closed | 06/10/2022 | MP1746004_310822FTO_369219 | 366348 |
| 1746004WL0044832 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 17466 | 1746004098NRG23070220230617334 | Rejected | Account closed | 02/05/2023 | MP1746004_090223FTO_671723 | 617334 |
| 1746004WL0049108 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 17466 | 1746004098NRG23300520230706621 | Rejected | Account closed | 14/06/2023 | MP1746004_060623FTO_75905 | 706621 |
| 1746004WL0049358 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 17466 | 1746004098NRG23250620230708084 | Rejected | Account closed | 04/08/2023 | MP1746004_280723FTO_192525 | 708084 |
| 1746004WL0049512 | MP-46-004-098-001/82 | 2 | बुधनवाई | 1746004098/IF/IAY/3882362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141870389 | 17466 | 1746004098NRG23070820230708599 | Yet to be process | | | | 708599 |