| 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. |
| 1735006WL070250 | MP-35-006-025-002/148 | 3 | हरिलाल | 1735006025/IF/IAY/4229813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123232656 | 27332 | 1735006000NRG23161020220891229 | Rejected | Account closed | 28/10/2022 | MP1735006_161022FTO_464041 | 891229 |
| 1735006WL0075041 | MP-35-006-025-002/148 | 3 | हरिलाल | 1735006025/IF/IAY/4229813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123232656 | 27332 | 1735006000NRG23081120220936112 | Rejected | Account closed | 01/12/2022 | MP1735006_211122FTO_525581 | 936112 |
| 1735006WL0086826 | MP-35-006-025-002/148 | 3 | हरिलाल | 1735006025/IF/IAY/4229813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123232656 | 27332 | 1735006000NRG23101220221042307 | Rejected | Account closed | 02/05/2023 | MP1735006_290323FTO_731895 | 1042307 |
| 1735006WL0113179 | MP-35-006-025-002/148 | 3 | हरिलाल | 1735006025/IF/IAY/4229813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123232656 | 27332 | 1735006000NRG23050520231475564 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46838 | 1475564 |
| 1735006WL0113753 | MP-35-006-025-002/148 | 3 | हरिलाल | 1735006025/IF/IAY/4229813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123232656 | 27332 | 1735006000NRG23280520231478933 | Yet to be process | | | | 1478933 |