| 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. |
| 1724001001WL045258 | MP-24-001-001-002/37 | 2 | लक्ष्मी | 1724001001/IF/IAY/4054290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789373 | 22763 | 1724001001NRG23310720220639850 | Rejected | Account closed | 19/08/2022 | MP1724001_310722FTO_296793 | 639850 |
| 1724001WL0061221 | MP-24-001-001-002/37 | 2 | लक्ष्मी | 1724001001/IF/IAY/4054290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789373 | 22763 | 1724001001NRG23290820220740330 | Rejected | No Such Account | 29/11/2022 | MP1724001_171122FTO_516507 | 740330 |
| 1724001WL0111242 | MP-24-001-001-002/37 | 2 | लक्ष्मी | 1724001001/IF/IAY/4054290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789373 | 22763 | 1724001001NRG23211220221059265 | Rejected | Account closed | 02/05/2023 | MP1724001_200223FTO_679481 | 1059265 |
| 1724001WL0131277 | MP-24-001-001-002/37 | 2 | लक्ष्मी | 1724001001/IF/IAY/4054290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789373 | 22763 | 1724001001NRG23310520231239784 | Rejected | Account closed | 31/07/2023 | MP1724001_200723FTO_177354 | 1239784 |