| 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. |
| 1737005047WL021588 | MP-37-005-047-002/25 | 6 | प्रदीप | 1737005047/IF/IAY/3661370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125556392 | 13903 | 1737005047NRG24220820230504148 | Rejected | Account closed | 31/08/2023 | MP1737005_230823FTO_231294 | 504148 |
| 1737005WL0023733 | MP-37-005-047-002/25 | 6 | प्रदीप | 1737005047/IF/IAY/3661370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125556392 | 13903 | 1737005047NRG24050920230527083 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 527083 |
| 1737005WL0058601 | MP-37-005-047-002/25 | 6 | प्रदीप | 1737005047/IF/IAY/3661370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125556392 | 13903 | 1737005047NRG24240520241390988 | Yet to be process | | | | 1390988 |