| 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. |
| 1734001WL066244 | MP-34-001-068-001/107-D | 2 | doulat | 1734001068/IF/IAY/3754583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125566389 | 26290 | 1734001000NRG23310120230349422 | Rejected | Account closed | 02/05/2023 | MP1734001_310123FTO_663550 | 349422 |
| 1734001WL0072308 | MP-34-001-068-001/107-D | 2 | doulat | 1734001068/IF/IAY/3754583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125566389 | 26290 | 1734001000NRG23080520230375252 | Rejected | Account closed | 18/05/2023 | MP1734001_100523FTO_35781 | 375252 |
| 1734001WL0072454 | MP-34-001-068-001/107-D | 2 | doulat | 1734001068/IF/IAY/3754583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125566389 | 26290 | 1734001000NRG23240520230375661 | Processed | | 29/05/2023 | MP1734001_240523FTO_54990 | 375661 |