| 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. |
| 1735004001WL026532 | MP-35-004-001-001/536-A | 1 | Ramkumar Jhariya | 1735004001/IF/IAY/3316074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4671551 | 12471 | 1735004001NRG24150720230524647 | Rejected | Account closed | 25/07/2023 | MP1735004_180723FTO_174296 | 524647 |
| 1735004WL0055540 | MP-35-004-001-001/536-A | 1 | Ramkumar Jhariya | 1735004001/IF/IAY/3316074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4671551 | 12471 | 1735004001NRG24051220230909078 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 909078 |