| 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. |
| 1735007WL100534 | MP-35-007-026-001/163 | 2 | मुन्ना लाल | 1735007026/IF/IAY/3316023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4651002 | 31581 | 1735007000NRG23200120231275168 | Rejected | Account closed | 02/05/2023 | MP1735007_200123FTO_645547 | 1275168 |
| 1735007WL0113612 | MP-35-007-026-001/163 | 2 | मुन्ना लाल | 1735007026/IF/IAY/3316023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4651002 | 31581 | 1735007000NRG23190520231477813 | Rejected | Account closed | 13/07/2023 | MP1735007_040723FTO_146445 | 1477813 |
| 1735007WL0114250 | MP-35-007-026-001/163 | 2 | मुन्ना लाल | 1735007026/IF/IAY/3316023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4651002 | 31581 | 1735007000NRG23180720231480928 | Rejected | Account closed | 15/11/2023 | MP1735007_271023FTO_334490 | 1480928 |
| 1735007WL0114398 | MP-35-007-026-001/163 | 2 | मुन्ना लाल | 1735007026/IF/IAY/3316023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4651002 | 31581 | 1735007000NRG23241120231481337 | Processed | | 01/01/2024 | MP1735007_241123FTO_363805 | 1481337 |