| 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. |
| 1742006008WL034610 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7028 | 1742006008NRG23020920220230366 | Rejected | No Such Account | 06/10/2022 | MP1742006_020922FTO_372200 | 230366 |
| 1742006WL0052459 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7028 | 1742006008NRG23251020220297860 | Rejected | No Such Account | 09/11/2022 | MP1742006_311022FTO_489326 | 297860 |
| 1742006WL0059663 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7028 | 1742006008NRG23191120220324906 | Rejected | No Such Account | 02/05/2023 | MP1742006_291122FTO_548719 | 324906 |
| 1742006WL0085710 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7028 | 1742006008NRG23100520230479854 | Rejected | No Such Account | 30/03/2024 | MP1742006_030124FTO_418997 | 479854 |
| 1742006WL0086395 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7028 | 1742006008NRG23210520240482826 | Processed | | 28/05/2024 | MP1742006_220524FTO_42542 | 482826 |