| 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. |
| 1725003WL028297 | MP-25-003-045-001/462 | 3 | सुनिल | 1725003045/IF/IAY/4105350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130939574 | 14053 | 1725003000NRG24201120230376521 | Rejected | Account closed | 03/01/2024 | MP1725003_201123FTO_359341 | 376521 |
| 1725003WL0032124 | MP-25-003-045-001/462 | 3 | सुनिल | 1725003045/IF/IAY/4105350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130939574 | 14053 | 1725003000NRG24060120240446284 | Rejected | Account closed | 24/04/2024 | MP1725003_190124FTO_436656 | 446284 |
| 1725003WL0038435 | MP-25-003-045-001/462 | 3 | सुनिल | 1725003045/IF/IAY/4105350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130939574 | 14053 | 1725003000NRG24080520240567585 | Rejected | Account closed | 20/05/2024 | MP1725003_090524FTO_30219 | 567585 |
| 1725003WL0038767 | MP-25-003-045-001/462 | 3 | सुनिल | 1725003045/IF/IAY/4105350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130939574 | 14053 | 1725003000NRG24260520240569007 | Yet to be process | | | MP1725003_270524FTO_47672 | 569007 |