| 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. |
| 1742006003WL022789 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5923 | 1742006003NRG24090820230187294 | Rejected | Account closed | 15/09/2023 | MP1742006_100823FTO_212539 | 187294 |
| 1742006WL0034028 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5923 | 1742006003NRG24290920230281446 | Rejected | Account closed | 15/11/2023 | MP1742006_091023FTO_310074 | 281446 |
| 1742006WL0042556 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5923 | 1742006003NRG24111220230366056 | Processed | | 01/03/2024 | MP1742006_121223FTO_387257 | 366056 |