| 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. |
| 1735004027WL029357 | MP-35-004-027-001/260 | 4 | केदरनाथ | 1735004027/IF/IAY/3830064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123524375 | 13673 | 1735004027NRG24240720230551614 | Rejected | A/c Blocked or Frozen | 05/08/2023 | MP1735004_240723APB_FTO_184042 | 551614 |
| 1735004WL0034365 | MP-35-004-027-001/260 | 4 | केदरनाथ | 1735004027/IF/IAY/3830064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123524375 | 13673 | 1735004027NRG24130820230592180 | Rejected | Account closed | 31/08/2023 | MP1735004_230823FTO_232459 | 592180 |
| 1735004WL0048677 | MP-35-004-027-001/260 | 4 | केदरनाथ | 1735004027/IF/IAY/3830064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123524375 | 13673 | 1735004027NRG24191020230779007 | Rejected | Account closed | 12/03/2024 | MP1735004_081223FTO_380893 | 779007 |
| 1735004WL0075595 | MP-35-004-027-001/260 | 4 | केदरनाथ | 1735004027/IF/IAY/3830064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123524375 | 13673 | 1735004027NRG24150320241436085 | Yet to be process | | | | 1436085 |