| 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. |
| 1735005WL020477 | MP-35-005-033-002/5 | 5 | बारेलाल | 1735005033/IF/IAY/3262367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305061 | 8304 | 1735005000NRG24270620230425309 | Rejected | Account closed | 15/09/2023 | MP1735005_270623FTO_132038 | 425309 |
| 1735005WL0043468 | MP-35-005-033-002/5 | 5 | बारेलाल | 1735005033/IF/IAY/3262367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305061 | 8304 | 1735005000NRG24290920230698242 | Rejected | Account closed | 15/11/2023 | MP1735005_021023FTO_299459 | 698242 |
| 1735005WL0055384 | MP-35-005-033-002/5 | 5 | बारेलाल | 1735005033/IF/IAY/3262367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305061 | 8304 | 1735005000NRG24041220230906032 | Rejected | Account closed | 12/03/2024 | MP1735005_071223FTO_379753 | 906032 |
| 1735005WL0076588 | MP-35-005-033-002/5 | 5 | बारेलाल | 1735005033/IF/IAY/3262367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305061 | 8304 | 1735005000NRG24200320241447018 | Rejected | No Such Account | 15/05/2024 | MP1735005_270324FTO_519190 | 1447018 |
| 1735005WL0079369 | MP-35-005-033-002/5 | 5 | बारेलाल | 1735005033/IF/IAY/3262367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4305061 | 8304 | 1735005000NRG24220520241474411 | Yet to be process | | | | 1474411 |