| 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. |
| 1742005019WL053587 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/IF/IAY/4230686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124332932 | 10357 | 1742005019NRG23311020220302891 | Rejected | Account closed | 09/11/2022 | MP1742005_011122FTO_490599 | 302891 |
| 1742005WL0068437 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/IF/IAY/4230686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124332932 | 10357 | 1742005019NRG23161220220361874 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 361874 |
| 1742005WL0085915 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/IF/IAY/4230686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124332932 | 10357 | 1742005019NRG23010620230480809 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 480809 |
| 1742005WL0086147 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/IF/IAY/4230686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124332932 | 10357 | 1742005019NRG23210720230481763 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237811 | 481763 |
| 1742005WL0086272 | MP-42-005-019-001/131 | 3 | कृष्णा | 1742005019/IF/IAY/4230686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124332932 | 10357 | 1742005019NRG23180920230482355 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482355 |