| 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. |
| 1735005WL001080 | MP-35-005-021-004/3 | 4 | रजनी | 1735005021/IF/IAY/2939243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480010 | 1067 | 1735005000NRG24260420230020531 | Rejected | Account closed | 20/06/2023 | MP1735005_260423FTO_19595 | 20531 |
| 1735005WL0021729 | MP-35-005-021-004/3 | 4 | रजनी | 1735005021/IF/IAY/2939243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480010 | 1067 | 1735005000NRG24300620230452057 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452057 |
| 1735005WL0036173 | MP-35-005-021-004/3 | 4 | रजनी | 1735005021/IF/IAY/2939243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480010 | 1067 | 1735005000NRG24230820230608621 | Rejected | Account closed | 15/11/2023 | MP1735005_021023FTO_299459 | 608621 |
| 1735005WL0054867 | MP-35-005-021-004/3 | 4 | रजनी | 1735005021/IF/IAY/2939243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480010 | 1067 | 1735005000NRG24301120230896771 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 896771 |