| 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. |
| 1735007WL072974 | MP-35-007-019-002/172 | 2 | फुलझर बाई | 1735007019/IF/IAY/2911023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123194 | 16246 | 1735007000NRG22161120211243919 | Rejected | Account closed | 24/12/2021 | MP1735007_161121FTO_784891 | 1243919 |
| 1735007WL093899 | MP-35-007-019-002/172 | 2 | फुलझर बाई | 1735007019/IF/IAY/2911023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123194 | 16246 | 1735007000NRG22280120221556869 | Rejected | Account closed | 02/03/2022 | MP1735007_040222FTO_1042752 | 1556869 |
| 1735007WL0119986 | MP-35-007-019-002/172 | 2 | फुलझर बाई | 1735007019/IF/IAY/2911023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123194 | 16246 | 1735007000NRG22130620221924278 | Rejected | Account closed | 03/10/2022 | MP1735007_100822FTO_322829 | 1924278 |
| 1735007WL0121812 | MP-35-007-019-002/172 | 2 | फुलझर बाई | 1735007019/IF/IAY/2911023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123194 | 16246 | 1735007000NRG22020120231944525 | Rejected | Account closed | 02/05/2023 | MP1735007_050123FTO_617713 | 1944525 |
| 1735007WL0121982 | MP-35-007-019-002/172 | 2 | फुलझर बाई | 1735007019/IF/IAY/2911023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123194 | 16246 | 1735007000NRG22270520231944955 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288609 | 1944955 |