| 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. |
| 1734004051WL062725 | MP-34-004-051-001/285-A | 1 | दीनद्याल | 1734004051/IF/IAY/4290620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120569779 | 19446 | 1734004051NRG23090120230332101 | Rejected | Account closed | 02/05/2023 | MP1734004_090123FTO_623439 | 332101 |
| 1734004WL0072527 | MP-34-004-051-001/285-A | 1 | दीनद्याल | 1734004051/IF/IAY/4290620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120569779 | 19446 | 1734004051NRG23060620230375843 | Rejected | Account closed | 22/06/2023 | MP1734004_150623FTO_93902 | 375843 |
| 1734004WL0072637 | MP-34-004-051-001/285-A | 1 | दीनद्याल | 1734004051/IF/IAY/4290620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120569779 | 19446 | 1734004051NRG23120720230376160 | Rejected | Account closed | 25/07/2023 | MP1734004_170723FTO_173065 | 376160 |
| 1734004WL0072682 | MP-34-004-051-001/285-A | 1 | दीनद्याल | 1734004051/IF/IAY/4290620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120569779 | 19446 | 1734004051NRG23300720230376290 | Rejected | Account closed | 28/08/2023 | MP1734004_210823FTO_228672 | 376290 |
| 1734004WL0072714 | MP-34-004-051-001/285-A | 1 | दीनद्याल | 1734004051/IF/IAY/4290620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120569779 | 19446 | 1734004051NRG23070920230376363 | Processed | | 08/11/2023 | MP1734004_111023FTO_313699 | 376363 |