| 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. |
| 1735007WL017865 | MP-35-007-022-002/271 | 1 | धीरू | 1735007022/IF/IAY/3281043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5721426 | 9871 | 1735007000NRG24220620230368292 | Rejected | Account closed | 15/09/2023 | MP1735007_220623APB_FTO_118655 | 368292 |
| 1735007WL0043099 | MP-35-007-022-002/271 | 1 | धीरू | 1735007022/IF/IAY/3281043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5721426 | 9871 | 1735007000NRG24260920230692520 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692520 |