| 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. |
| 1735007044WL091994 | MP-35-007-044-001/223 | 3 | इंदर | 1735007044/IF/IAY/3376058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4672725 | 27472 | 1735007044NRG23251220221123795 | Rejected | Account closed | 02/05/2023 | MP1735007_251222FTO_601213 | 1123795 |
| 1735007WL0114013 | MP-35-007-044-001/223 | 3 | इंदर | 1735007044/IF/IAY/3376058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4672725 | 27472 | 1735007044NRG23110620231480201 | Rejected | Account closed | 15/09/2023 | MP1735007_250623FTO_125096 | 1480201 |
| 1735007WL0114370 | MP-35-007-044-001/223 | 3 | इंदर | 1735007044/IF/IAY/3376058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4672725 | 27472 | 1735007044NRG23190920231481267 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288597 | 1481267 |
| 1735007WL0114400 | MP-35-007-044-001/223 | 3 | इंदर | 1735007044/IF/IAY/3376058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4672725 | 27472 | 1735007044NRG23241120231481346 | Processed | | 01/01/2024 | MP1735007_251123FTO_364681 | 1481346 |