| 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. |
| 1735009WL072808 | MP-35-009-010-002/400 | 2 | पे्मवती छांटा | 1735009010/IF/IAY/3281281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5736194 | 15092 | 1735009000NRG23251020220918987 | Rejected | Account closed | 01/11/2022 | MP1735009_251022FTO_479862 | 918987 |
| 1735009WL0087963 | MP-35-009-010-002/400 | 2 | पे्मवती छांटा | 1735009010/IF/IAY/3281281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5736194 | 15092 | 1735009000NRG23131220221058665 | Rejected | Account closed | 02/05/2023 | MP1735009_241222FTO_600236 | 1058665 |
| 1735009WL0113698 | MP-35-009-010-002/400 | 2 | पे्मवती छांटा | 1735009010/IF/IAY/3281281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5736194 | 15092 | 1735009000NRG23270520231478158 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74416 | 1478158 |
| 1735009WL0114184 | MP-35-009-010-002/400 | 2 | पे्मवती छांटा | 1735009010/IF/IAY/3281281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5736194 | 15092 | 1735009000NRG23220620231480759 | Rejected | Account closed | 31/07/2023 | MP1735009_100723FTO_159241 | 1480759 |
| 1735009WL0114346 | MP-35-009-010-002/400 | 2 | पे्मवती छांटा | 1735009010/IF/IAY/3281281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5736194 | 15092 | 1735009000NRG23150820231481202 | Processed | | 25/08/2023 | MP1735009_200823FTO_227829 | 1481202 |