| 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. |
| 1737003WL010094 | MP-37-003-020-001/45 | 1 | बाबूलाल | 1737003020/IF/IAY/3296093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260274 | 4819 | 1737003000NRG24170620230247956 | Rejected | Account closed | 27/06/2023 | MP1737003_170623FTO_99030 | 247956 |
| 1737003WL0015538 | MP-37-003-020-001/45 | 1 | बाबूलाल | 1737003020/IF/IAY/3296093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260274 | 4819 | 1737003000NRG24110720230430507 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430507 |
| 1737003WL0018960 | MP-37-003-020-001/45 | 1 | बाबूलाल | 1737003020/IF/IAY/3296093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5260274 | 4819 | 1737003000NRG24030820230480266 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 480266 |