| 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. |
| 1735007023WL012868 | MP-35-007-023-001/10 | 2 | फूलवती | 1735007023/IF/IAY/3427247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120986 | 5988 | 1735007023NRG24120620230266618 | Rejected | Account closed | 17/06/2023 | MP1735007_120623FTO_85948 | 266618 |
| 1735007WL0045447 | MP-35-007-023-001/10 | 2 | फूलवती | 1735007023/IF/IAY/3427247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120986 | 5988 | 1735007023NRG24091020230729135 | Rejected | Account closed | 15/11/2023 | MP1735007_271023FTO_334481 | 729135 |
| 1735007WL0055378 | MP-35-007-023-001/10 | 2 | फूलवती | 1735007023/IF/IAY/3427247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120986 | 5988 | 1735007023NRG24041220230906012 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 906012 |