| 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. |
| 1744003021WL029120 | MP-44-003-021-001/496 | 1 | आशाराम | 1744003021/IF/IAY/2865161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664791 | 14334 | 1744003021NRG23190820220284948 | Rejected | Account closed | 02/09/2022 | MP1744003_200822FTO_345561 | 284948 |
| 1744003WL0040062 | MP-44-003-021-001/496 | 1 | आशाराम | 1744003021/IF/IAY/2865161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664791 | 14334 | 1744003021NRG23141020220388718 | Rejected | Account closed | 02/05/2023 | MP1744003_290123FTO_659184 | 388718 |
| 1744003WL0066952 | MP-44-003-021-001/496 | 1 | आशाराम | 1744003021/IF/IAY/2865161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664791 | 14334 | 1744003021NRG23020620230859135 | Processed | | 07/06/2023 | MP1744003_020623FTO_70270 | 859135 |