| 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. |
| 1737005WL036875 | MP-37-005-001-003/44-A | 1 | गजानंद डहेरिया | 1737005001/IF/IAY/3274388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5265274 | 12610 | 1737005000NRG23140720220632520 | Rejected | Account closed | 10/08/2022 | MP1737005_140722FTO_260196 | 632520 |
| 1737005WL0086345 | MP-37-005-001-003/44-A | 1 | गजानंद डहेरिया | 1737005001/IF/IAY/3274388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5265274 | 12610 | 1737005000NRG23140120231114684 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1114684 |
| 1737005WL0096578 | MP-37-005-001-003/44-A | 1 | गजानंद डहेरिया | 1737005001/IF/IAY/3274388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5265274 | 12610 | 1737005000NRG23220520231324534 | Yet to be process | | | | 1324534 |