| 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. |
| 1730003025WL020439 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5804 | 1730003025NRG24230820230125232 | Rejected | Account closed | 04/09/2023 | MP1730003_240823FTO_234294 | 125232 |
| 1730003WL0022737 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5804 | 1730003025NRG24070920230135521 | Rejected | Account closed | 03/01/2024 | MP1730003_221123FTO_361986 | 135521 |
| 1730003WL0036684 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5804 | 1730003025NRG24120120240222112 | Rejected | Account closed | 15/05/2024 | MP1730003_220324FTO_514289 | 222112 |
| 1730003WL0047900 | MP-30-003-025-002/147 | 3 | Ganga bai | 1730003025/IF/IAY/4131590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116504397 | 5804 | 1730003025NRG24200520240311309 | Yet to be process | | | | 311309 |