| 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. |
| 1742005019WL053592 | MP-42-005-019-001/131 | 2 | अशोेक | 1742005019/IF/IAY/4230690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124337648 | 10360 | 1742005019NRG23311020220302896 | Rejected | Account closed | 09/11/2022 | MP1742005_011122FTO_490599 | 302896 |
| 1742005WL0068437 | MP-42-005-019-001/131 | 2 | अशोेक | 1742005019/IF/IAY/4230690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124337648 | 10360 | 1742005019NRG23161220220361875 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 361875 |
| 1742005WL0085915 | MP-42-005-019-001/131 | 2 | अशोेक | 1742005019/IF/IAY/4230690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124337648 | 10360 | 1742005019NRG23010620230480810 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 480810 |
| 1742005WL0086224 | MP-42-005-019-001/131 | 2 | अशोेक | 1742005019/IF/IAY/4230690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124337648 | 10360 | 1742005019NRG23160820230482142 | Processed | | 01/09/2023 | MP1742005_280823FTO_237811 | 482142 |