| 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. |
| 1730005WL009617 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1019367 | 2668 | 1730005000NRG24100720230074934 | Rejected | Account closed | 17/07/2023 | MP1730005_100723FTO_158421 | 74934 |
| 1730005WL0014391 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1019367 | 2668 | 1730005000NRG24280720230100045 | Rejected | Account closed | 15/09/2023 | MP1730005_020823FTO_199339 | 100045 |
| 1730005WL0025662 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1019367 | 2668 | 1730005000NRG24270920230150054 | Rejected | Account closed | 15/11/2023 | MP1730005_300923FTO_296288 | 150054 |
| 1730005WL0031023 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1019367 | 2668 | 1730005000NRG24211120230182841 | Rejected | Account closed | 03/01/2024 | MP1730005_221123FTO_361967 | 182841 |
| 1730005WL0036160 | MP-30-005-029-001/121 | 1 | parvat | 1730005029/IF/IAY/3299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1019367 | 2668 | 1730005000NRG24080120240218415 | Processed | | 13/03/2024 | MP1730005_080124FTO_423938 | 218415 |