| 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. |
| 1735004029WL089832 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23191220221086731 | Rejected | Account closed | 30/12/2022 | MP1735004_201222FTO_592179 | 1086731 |
| 1735004WL0094849 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23020120231172506 | Rejected | Account closed | 02/05/2023 | MP1735004_110323FTO_696667 | 1172506 |
| 1735004WL0113574 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23170520231477620 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477620 |
| 1735004WL0114143 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23200620231480655 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480655 |
| 1735004WL0114314 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23110820231481150 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481150 |
| 1735004WL0114469 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 37894 | 1735004029NRG23090320241481516 | Yet to be process | | | | 1481516 |