| 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. |
| 1725006WL061711 | MP-25-006-054-002/107 | 2 | सारजा लखन | 1725006054/IF/IAY/3365034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294867 | 13474 | 1725006000NRG22300320221121136 | Rejected | Account Closed | 21/08/2022 | MP1725006_300322APB_FTO_1204754 | 1121136 |
| 1725006WL0063731 | MP-25-006-054-002/107 | 2 | सारजा लखन | 1725006054/IF/IAY/3365034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294867 | 13474 | 1725006000NRG22141120221136378 | Rejected | Account closed | 02/05/2023 | MP1725006_130123FTO_633095 | 1136378 |
| 1725006WL0064117 | MP-25-006-054-002/107 | 2 | सारजा लखन | 1725006054/IF/IAY/3365034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294867 | 13474 | 1725006000NRG22220520231138209 | Yet to be process | | | | 1138209 |