| 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. |
| 1735004041WL036558 | MP-35-004-041-003/159 | 1 | मनीराम | 1735004041/IF/IAY/3058804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4643562 | 12328 | 1735004041NRG22040720210771443 | Rejected | Account closed | 17/08/2022 | MP1735004_050721APB_FTO_387452 | 771443 |
| 1735004WL0120626 | MP-35-004-041-003/159 | 1 | मनीराम | 1735004041/IF/IAY/3058804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4643562 | 12328 | 1735004041NRG22070920221930033 | Rejected | Account closed | 04/10/2022 | MP1735004_090922FTO_386624 | 1930033 |
| 1735004WL0121524 | MP-35-004-041-003/159 | 1 | मनीराम | 1735004041/IF/IAY/3058804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4643562 | 12328 | 1735004041NRG22091220221942363 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597200 | 1942363 |
| 1735004WL0121945 | MP-35-004-041-003/159 | 1 | मनीराम | 1735004041/IF/IAY/3058804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4643562 | 12328 | 1735004041NRG22160520231944876 | Rejected | Account closed | 17/06/2023 | MP1735004_080623FTO_78417 | 1944876 |