| 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. |
| 1735005WL009604 | MP-35-005-045-005/118 | 3 | DASHRATH | 1735005045/IF/IAY/3405834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4482946 | 3658 | 1735005000NRG24030620230196769 | Rejected | Account closed | 20/06/2023 | MP1735005_030623APB_FTO_71286 | 196769 |
| 1735005WL0021741 | MP-35-005-045-005/118 | 3 | DASHRATH | 1735005045/IF/IAY/3405834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4482946 | 3658 | 1735005000NRG24300620230452134 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452134 |