| 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. |
| 1725003WL005318 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1690 | 1725003000NRG24090620230051595 | Rejected | Account closed | 17/06/2023 | MP1725003_090623FTO_81733 | 51595 |
| 1725003WL0019691 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1690 | 1725003000NRG24220820230268202 | Rejected | Account closed | 04/09/2023 | MP1725003_250823FTO_234866 | 268202 |
| 1725003WL0021994 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1690 | 1725003000NRG24080920230297135 | Rejected | Account closed | 05/10/2023 | MP1725003_110923FTO_260178 | 297135 |
| 1725003WL0025120 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1690 | 1725003000NRG24091020230330939 | Rejected | Account closed | 15/11/2023 | MP1725003_101023FTO_311627 | 330939 |
| 1725003WL0029075 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1690 | 1725003000NRG24011220230386484 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386484 |