| 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. |
| 1725002WL060111 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/IF/IAY/3985710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559030 | 9947 | 1725002000NRG23141220220637872 | Rejected | Account closed | 23/12/2022 | MP1725002_151222FTO_582921 | 637872 |
| 1725002WL0067777 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/IF/IAY/3985710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559030 | 9947 | 1725002000NRG23140120230697042 | Rejected | Account closed | 02/05/2023 | MP1725002_160123FTO_635335 | 697042 |
| 1725002WL0077746 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/IF/IAY/3985710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559030 | 9947 | 1725002000NRG23190520230777421 | Rejected | Account closed | 07/06/2023 | MP1725002_270523FTO_60225 | 777421 |
| 1725002WL0077871 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/IF/IAY/3985710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559030 | 9947 | 1725002000NRG23090620230777850 | Rejected | Account closed | 17/06/2023 | MP1725002_100623FTO_83279 | 777850 |
| 1725002WL0077896 | MP-25-002-013-001/73 | 3 | कुसुमबार्अ | 1725002013/IF/IAY/3985710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118559030 | 9947 | 1725002000NRG23200620230777933 | Processed | | 24/06/2023 | MP1725002_200623FTO_113571 | 777933 |