| 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. |
| 1735009017WL102798 | MP-35-009-017-003/54 | 3 | बिसाहिन | 1735009017/IF/IAY/3309244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411613 | 20730 | 1735009017NRG22250220221706332 | Rejected | Account closed | 05/03/2022 | MP1735009_250222FTO_1097857 | 1706332 |
| 1735009WL0121772 | MP-35-009-017-003/54 | 3 | बिसाहिन | 1735009017/IF/IAY/3309244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411613 | 20730 | 1735009017NRG22191220221944305 | Rejected | Account closed | 02/05/2023 | MP1735009_270123FTO_655692 | 1944305 |
| 1735009WL0121981 | MP-35-009-017-003/54 | 3 | बिसाहिन | 1735009017/IF/IAY/3309244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411613 | 20730 | 1735009017NRG22270520231944954 | Rejected | Account closed | 07/06/2023 | MP1735009_280523FTO_61567 | 1944954 |
| 1735009WL0122012 | MP-35-009-017-003/54 | 3 | बिसाहिन | 1735009017/IF/IAY/3309244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4411613 | 20730 | 1735009017NRG22110620231945026 | Rejected | Account closed | 28/08/2023 | MP1735009_200823FTO_227840 | 1945026 |