| 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. |
| 1730003025WL018136 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5803 | 1730003025NRG24100820230114723 | Rejected | Account closed | 15/09/2023 | MP1730003_110823FTO_214478 | 114723 |
| 1730003WL0029761 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5803 | 1730003025NRG24061120230173776 | Rejected | Account closed | 03/01/2024 | MP1730003_221123FTO_361986 | 173776 |
| 1730003WL0036684 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5803 | 1730003025NRG24120120240222113 | Rejected | Account closed | 15/05/2024 | MP1730003_220324FTO_514289 | 222113 |
| 1730003WL0047900 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5803 | 1730003025NRG24200520240311308 | Yet to be process | | | | 311308 |