| 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. |
| 1725003WL027609 | MP-25-003-045-001/462 | 3 | सुनिल | 1725003045/IF/IAY/4105350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130939574 | 14052 | 1725003000NRG24081120230365153 | Rejected | Account closed | 03/01/2024 | MP1725003_081123FTO_350341 | 365153 |
| 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 | 14052 | 1725003000NRG24060120240446283 | Rejected | Account closed | 24/04/2024 | MP1725003_190124FTO_436656 | 446283 |
| 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 | 14052 | 1725003000NRG24080520240567584 | Rejected | Account closed | 20/05/2024 | MP1725003_090524FTO_30219 | 567584 |
| 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 | 14052 | 1725003000NRG24260520240569006 | Yet to be process | | | | 569006 |