| 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. |
| 1738001029WL081680 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23280620220842689 | Rejected | Account closed | 10/08/2022 | MP1738001_280622FTO_229237 | 842689 |
| 1738001WL0116455 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23300820221008914 | Rejected | Account closed | 06/10/2022 | MP1738001_300822FTO_366624 | 1008914 |
| 1738001WL0156414 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23081220221259639 | Rejected | Account closed | 21/12/2022 | MP1738001_091222FTO_572424 | 1259639 |
| 1738001WL0167490 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23060120231437310 | Rejected | Account closed | 02/05/2023 | MP1738001_070123FTO_621230 | 1437310 |
| 1738001WL0190601 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23160520231805647 | Rejected | Account closed | 26/05/2023 | MP1738001_180523FTO_47413 | 1805647 |
| 1738001WL0191159 | MP-38-001-029-002/341 | 4 | पार्वती | 1738001029/IF/IAY/3538791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4658353 | 15369 | 1738001029NRG23010620231807769 | Processed | | 07/06/2023 | MP1738001_020623FTO_69607 | 1807769 |