| 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. |
| 1742005037WL039538 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4305013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123179226 | 7778 | 1742005037NRG23140920220247469 | Rejected | Account closed | 04/10/2022 | MP1742005_140922FTO_396018 | 247469 |
| 1742005WL0053936 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4305013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123179226 | 7778 | 1742005037NRG23021120220304275 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635538 | 304275 |
| 1742005WL0085631 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4305013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123179226 | 7778 | 1742005037NRG23080520230479535 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100851 | 479535 |
| 1742005WL0086090 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4305013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123179226 | 7778 | 1742005037NRG23120720230481491 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237809 | 481491 |
| 1742005WL0086238 | MP-42-005-037-003/54 | 4 | पिनु भीमसिंग | 1742005037/IF/IAY/4305013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123179226 | 7778 | 1742005037NRG23110920230482198 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482198 |