| 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. |
| 1742005027WL030279 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 6838 | 1742005027NRG24110920230242628 | Rejected | Account closed | 05/10/2023 | MP1742005_110923FTO_260480 | 242628 |
| 1742005WL0036209 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 6838 | 1742005027NRG24151020230305483 | Rejected | No Such Account | 30/03/2024 | MP1742005_090124FTO_424821 | 305483 |
| 1742005WL0053605 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 6838 | 1742005027NRG24310520240514752 | Processed | | 26/06/2024 | MP1742005_200624FTO_76606 | 514752 |