| 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. |
| 1734004018WL062999 | MP-34-004-018-001/338 | 1 | LAL JEE PALI | 1734004018/IF/IAY/4028555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149573087 | 18378 | 1734004018NRG23100120230333584 | Rejected | Account closed | 02/05/2023 | MP1734004_100123FTO_625751 | 333584 |
| 1734004WL0072539 | MP-34-004-018-001/338 | 1 | LAL JEE PALI | 1734004018/IF/IAY/4028555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149573087 | 18378 | 1734004018NRG23060620230375876 | Rejected | Account closed | 22/06/2023 | MP1734004_150623FTO_93902 | 375876 |
| 1734004WL0072651 | MP-34-004-018-001/338 | 1 | LAL JEE PALI | 1734004018/IF/IAY/4028555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149573087 | 18378 | 1734004018NRG23120720230376205 | Rejected | Account closed | 25/07/2023 | MP1734004_170723FTO_173065 | 376205 |
| 1734004WL0072683 | MP-34-004-018-001/338 | 1 | LAL JEE PALI | 1734004018/IF/IAY/4028555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149573087 | 18378 | 1734004018NRG23300720230376293 | Processed | | 25/08/2023 | MP1734004_210823FTO_228672 | 376293 |