| 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. |
| 1741003002WL007721 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 6736 | 1741003002NRG23040720220085623 | Rejected | Account closed | 10/08/2022 | MP1741003_050722FTO_241480 | 85623 |
| 1741003WL0017933 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 6736 | 1741003002NRG23090920220135280 | Rejected | Account closed | 29/10/2022 | MP1741003_191022FTO_468869 | 135280 |
| 1741003WL0027248 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 6736 | 1741003002NRG23141120220180252 | Rejected | Account closed | 02/05/2023 | MP1741003_011222FTO_555813 | 180252 |
| 1741003WL0041492 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 6736 | 1741003002NRG23160520230270077 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270077 |
| 1741003WL0041808 | MP-41-003-002-001/400 | 6 | पिंकि बाई | 1741003002/IF/IAY/3950525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145539404 | 6736 | 1741003002NRG23060820230271197 | Processed | | 11/08/2023 | MP1741003_070823FTO_206805 | 271197 |