| 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. |
| 1735004029WL081131 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 33997 | 1735004029NRG23241120220980558 | Rejected | Account closed | 02/05/2023 | MP1735004_291122FTO_550037 | 980558 |
| 1735004WL0113574 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 33997 | 1735004029NRG23170520231477618 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477618 |
| 1735004WL0114143 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 33997 | 1735004029NRG23200620231480653 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480653 |
| 1735004WL0114314 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 33997 | 1735004029NRG23110820231481148 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481148 |
| 1735004WL0114469 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 33997 | 1735004029NRG23090320241481514 | Yet to be process | | | | 1481514 |