| 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. |
| 1735007WL004205 | MP-35-007-030-001/40 | 3 | देवेन्द्र | 1735007030/IF/IAY/3447497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5718238 | 2025 | 1735007000NRG24150520230076528 | Rejected | Account closed | 23/05/2023 | MP1735007_150523APB_FTO_43143 | 76528 |
| 1735007WL0007883 | MP-35-007-030-001/40 | 3 | देवेन्द्र | 1735007030/IF/IAY/3447497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5718238 | 2025 | 1735007000NRG24290520230158409 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 158409 |