| 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. |
| 1742005037WL055854 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4380172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128423432 | 10716 | 1742005037NRG23091120220311279 | Rejected | Account closed | 19/11/2022 | MP1742005_091122FTO_502122 | 311279 |
| 1742005WL0070993 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4380172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128423432 | 10716 | 1742005037NRG23261220220376230 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 376230 |
| 1742005WL0085631 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4380172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128423432 | 10716 | 1742005037NRG23080520230479539 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 479539 |
| 1742005WL0086090 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4380172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128423432 | 10716 | 1742005037NRG23120720230481490 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237811 | 481490 |
| 1742005WL0086238 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4380172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128423432 | 10716 | 1742005037NRG23110920230482202 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482202 |