| 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. |
| 1744003037WL035680 | MP-44-003-037-001/219 | 4 | रमेश | 1744003037/IF/IAY/3950830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132497455 | 18142 | 1744003037NRG23190920220332598 | Rejected | Account closed | 04/10/2022 | MP1744003_190922FTO_407975 | 332598 |
| 1744003WL0040697 | MP-44-003-037-001/219 | 4 | रमेश | 1744003037/IF/IAY/3950830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132497455 | 18142 | 1744003037NRG23181020220396571 | Rejected | Account closed | 28/10/2022 | MP1744003_181022FTO_467928 | 396571 |
| 1744003WL0047347 | MP-44-003-037-001/219 | 4 | रमेश | 1744003037/IF/IAY/3950830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132497455 | 18142 | 1744003037NRG23201120220458436 | Processed | | 09/12/2022 | MP1744003_221122FTO_528064 | 458436 |