| 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. |
| 1742005027WL032625 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 7607 | 1742005027NRG24210920230266112 | Rejected | Account closed | 15/11/2023 | MP1742005_220923FTO_281087 | 266112 |
| 1742005WL0041771 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 7607 | 1742005027NRG24051220230357433 | Rejected | No Such Account | 30/03/2024 | MP1742005_090124FTO_424824 | 357433 |
| 1742005WL0053605 | MP-42-005-027-001/433 | 24 | सुकदाश | 1742005027/IF/IAY/4348634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126220682 | 7607 | 1742005027NRG24310520240514753 | Yet to be process | | | MP1742005_200624FTO_76606 | 514753 |