| 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. |
| 1734003024WL029517 | MP-34-003-024-001/137 | 2 | लीला | 1734003024/IF/IAY/4034130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140277556 | 18572 | 1734003024NRG23090820220202615 | Rejected | Account closed | 03/10/2022 | MP1734003_090822FTO_321351 | 202615 |
| 1734003WL0046024 | MP-34-003-024-001/137 | 2 | लीला | 1734003024/IF/IAY/4034130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140277556 | 18572 | 1734003024NRG23131020220264596 | Rejected | Account closed | 20/06/2023 | MP1734003_190423FTO_12097 | 264596 |
| 1734003WL0072629 | MP-34-003-024-001/137 | 2 | लीला | 1734003024/IF/IAY/4034130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140277556 | 18572 | 1734003024NRG23110720230376137 | Rejected | Account closed | 15/09/2023 | MP1734003_020823FTO_199990 | 376137 |
| 1734003WL0072738 | MP-34-003-024-001/137 | 2 | लीला | 1734003024/IF/IAY/4034130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140277556 | 18572 | 1734003024NRG23250920230376425 | Rejected | Account closed | 24/04/2024 | MP1734003_240124FTO_442040 | 376425 |
| 1734003WL0072782 | MP-34-003-024-001/137 | 2 | लीला | 1734003024/IF/IAY/4034130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140277556 | 18572 | 1734003024NRG23030520240376542 | Yet to be process | | | | 376542 |