| 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. |
| 1735004060WL102954 | MP-35-004-060-002/365 | 1 | मनोज | 1735004060/IF/IAY/3950312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130644076 | 42657 | 1735004060NRG23290120231320781 | Rejected | Account closed | 02/05/2023 | MP1735004_290123FTO_658373 | 1320781 |
| 1735004WL0113577 | MP-35-004-060-002/365 | 1 | मनोज | 1735004060/IF/IAY/3950312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130644076 | 42657 | 1735004060NRG23170520231477650 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477650 |
| 1735004WL0114156 | MP-35-004-060-002/365 | 1 | मनोज | 1735004060/IF/IAY/3950312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130644076 | 42657 | 1735004060NRG23200620231480682 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480682 |
| 1735004WL0114315 | MP-35-004-060-002/365 | 1 | मनोज | 1735004060/IF/IAY/3950312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130644076 | 42657 | 1735004060NRG23110820231481152 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481152 |
| 1735004WL0114456 | MP-35-004-060-002/365 | 1 | मनोज | 1735004060/IF/IAY/3950312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130644076 | 42657 | 1735004060NRG23090320241481491 | Yet to be process | | | | 1481491 |