| 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. |
| 1742006WL064114 | MP-42-006-038-001/607 | 1 | उक्राम गिरदन | 1742006038/IF/IAY/3785588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130705013 | 13779 | 1742006000NRG23031220220342427 | Rejected | Account closed | 02/05/2023 | MP1742006_031222FTO_558826 | 342427 |
| 1742006WL0085617 | MP-42-006-038-001/607 | 1 | उक्राम गिरदन | 1742006038/IF/IAY/3785588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130705013 | 13779 | 1742006000NRG23080520230479420 | Rejected | Account closed | 20/06/2023 | MP1742006_230523FTO_53598 | 479420 |
| 1742006WL0086071 | MP-42-006-038-001/607 | 1 | उक्राम गिरदन | 1742006038/IF/IAY/3785588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130705013 | 13779 | 1742006000NRG23100720230481406 | Rejected | Account closed | 18/07/2023 | MP1742006_100723FTO_158449 | 481406 |
| 1742006WL0086193 | MP-42-006-038-001/607 | 1 | उक्राम गिरदन | 1742006038/IF/IAY/3785588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130705013 | 13779 | 1742006000NRG23260720230481977 | Processed | | 13/03/2024 | MP1742006_030124FTO_418997 | 481977 |