| 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. |
| 1735005033WL115404 | MP-35-005-033-001/113 | 2 | अमरवती | 1735005033/IF/IAY/3279184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5591617 | 43390 | 1735005033NRG22260320221883063 | Rejected | Account Closed | 21/08/2022 | MP1735005_260322APB_FTO_1188972 | 1883063 |
| 1735005WL0121542 | MP-35-005-033-001/113 | 2 | अमरवती | 1735005033/IF/IAY/3279184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5591617 | 43390 | 1735005033NRG22091220221942609 | Rejected | Account closed | 02/05/2023 | MP1735005_221222FTO_597360 | 1942609 |
| 1735005WL0121984 | MP-35-005-033-001/113 | 2 | अमरवती | 1735005033/IF/IAY/3279184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5591617 | 43390 | 1735005033NRG22280520231944958 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83733 | 1944958 |