| 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. |
| 1742005WL073617 | MP-42-005-012-003/159 | 7 | संदीप | 1742005012/IF/IAY/4279563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125092496 | 15389 | 1742005000NRG23060120230390363 | Rejected | Account closed | 02/05/2023 | MP1742005_060123FTO_620276 | 390363 |
| 1742005WL0085628 | MP-42-005-012-003/159 | 7 | संदीप | 1742005012/IF/IAY/4279563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125092496 | 15389 | 1742005000NRG23080520230479507 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100859 | 479507 |
| 1742005WL0086020 | MP-42-005-012-003/159 | 7 | संदीप | 1742005012/IF/IAY/4279563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125092496 | 15389 | 1742005000NRG23070720230481177 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237814 | 481177 |
| 1742005WL0086263 | MP-42-005-012-003/159 | 7 | संदीप | 1742005012/IF/IAY/4279563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125092496 | 15389 | 1742005000NRG23180920230482307 | Processed | | 12/04/2024 | MP1742005_270224FTO_477192 | 482307 |