| 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. |
| 1742006003WL018612 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5443 | 1742006003NRG24260720230160867 | Rejected | Account closed | 02/08/2023 | MP1742006_260723FTO_187305 | 160867 |
| 1742006WL0022780 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5443 | 1742006003NRG24090820230187249 | Rejected | Account closed | 15/11/2023 | MP1742006_051023FTO_304933 | 187249 |
| 1742006WL0042556 | MP-42-006-003-001/493 | 3 | शिला ठाकुर | 1742006003/IF/IAY/4158539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125496619 | 5443 | 1742006003NRG24111220230366055 | Processed | | 01/03/2024 | MP1742006_121223FTO_387257 | 366055 |