| 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. |
| 1735006WL079185 | MP-35-006-061-003/49 | 9 | Dipanshu | 1735006061/IF/IAY/3866638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126104587 | 31820 | 1735006000NRG23191120220965439 | Rejected | Account closed | 29/11/2022 | MP1735006_191122FTO_521302 | 965439 |
| 1735006WL0087061 | MP-35-006-061-003/49 | 9 | Dipanshu | 1735006061/IF/IAY/3866638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126104587 | 31820 | 1735006000NRG23101220221046453 | Rejected | Account closed | 02/05/2023 | MP1735006_170323FTO_709353 | 1046453 |
| 1735006WL0113126 | MP-35-006-061-003/49 | 9 | Dipanshu | 1735006061/IF/IAY/3866638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126104587 | 31820 | 1735006000NRG23030520231475261 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46838 | 1475261 |
| 1735006WL0113734 | MP-35-006-061-003/49 | 9 | Dipanshu | 1735006061/IF/IAY/3866638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126104587 | 31820 | 1735006000NRG23280520231478760 | Processed | | 26/03/2024 | MP1735006_100224FTO_459205 | 1478760 |