| 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. |
| 1725003WL003265 | MP-25-003-070-001/270 | 1 | नन्हेलाल | 1725003070/IF/IAY/4189622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113623134 | 1689 | 1725003000NRG24300520230030163 | Rejected | Account closed | 20/06/2023 | MP1725003_310523FTO_66773 | 30163 |
| 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 | 1689 | 1725003000NRG24220820230268203 | Rejected | Account closed | 04/09/2023 | MP1725003_250823FTO_234866 | 268203 |
| 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 | 1689 | 1725003000NRG24080920230297136 | Rejected | Account closed | 05/10/2023 | MP1725003_110923FTO_260178 | 297136 |
| 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 | 1689 | 1725003000NRG24091020230330940 | Rejected | Account closed | 15/11/2023 | MP1725003_101023FTO_311627 | 330940 |
| 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 | 1689 | 1725003000NRG24011220230386483 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386483 |