| 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. |
| 1744006WL036361 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23230920220343264 | Rejected | Account closed | 07/10/2022 | MP1744006_230922FTO_418014 | 343264 |
| 1744006WL0039589 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23111020220385569 | Rejected | Account closed | 19/10/2022 | MP1744006_121022FTO_456280 | 385569 |
| 1744006WL0041556 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23251020220408836 | Rejected | Account closed | 04/11/2022 | MP1744006_251022FTO_480124 | 408836 |
| 1744006WL0044727 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23101120220435804 | Rejected | Account closed | 21/11/2022 | MP1744006_111122FTO_505673 | 435804 |
| 1744006WL0048309 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23241120220466936 | Rejected | Account closed | 02/05/2023 | MP1744006_271122FTO_544479 | 466936 |
| 1744006WL0066327 | MP-44-006-017-001/14 | 1 | फागूराम | 1744006017/IF/IAY/3821468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120524839 | 13918 | 1744006000NRG23120520230856372 | Processed | | 19/05/2023 | MP1744006_130523FTO_40706 | 856372 |