| 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. |
| 1735004007WL036474 | MP-35-004-007-003/205 | 2 | धनिया | 1735004007/IF/IAY/2896195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349808 | 12724 | 1735004007NRG22040720210769908 | Rejected | Account closed | 17/08/2022 | MP1735004_050721FTO_387442 | 769908 |
| 1735004WL0120619 | MP-35-004-007-003/205 | 2 | धनिया | 1735004007/IF/IAY/2896195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349808 | 12724 | 1735004007NRG22070920221929872 | Rejected | Account closed | 04/10/2022 | MP1735004_090922FTO_386624 | 1929872 |
| 1735004WL0121503 | MP-35-004-007-003/205 | 2 | धनिया | 1735004007/IF/IAY/2896195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349808 | 12724 | 1735004007NRG22071220221941939 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597200 | 1941939 |
| 1735004WL0121923 | MP-35-004-007-003/205 | 2 | धनिया | 1735004007/IF/IAY/2896195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5349808 | 12724 | 1735004007NRG22090520231944822 | Rejected | Account closed | 17/06/2023 | MP1735004_080623FTO_78417 | 1944822 |