| 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. |
| 1735004WL098835 | MP-35-004-043-001/179 | 1 | कार्तिकराम | 1735004043/IF/IAY/4356697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145107960 | 40699 | 1735004000NRG23150120231244745 | Rejected | Account closed | 02/05/2023 | MP1735004_150123FTO_634878 | 1244745 |
| 1735004WL0113465 | MP-35-004-043-001/179 | 1 | कार्तिकराम | 1735004043/IF/IAY/4356697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145107960 | 40699 | 1735004000NRG23150520231477131 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477131 |
| 1735004WL0114114 | MP-35-004-043-001/179 | 1 | कार्तिकराम | 1735004043/IF/IAY/4356697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145107960 | 40699 | 1735004000NRG23200620231480574 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480574 |
| 1735004WL0114308 | MP-35-004-043-001/179 | 1 | कार्तिकराम | 1735004043/IF/IAY/4356697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145107960 | 40699 | 1735004000NRG23110820231481126 | Rejected | Account closed | 12/03/2024 | MP1735004_081223FTO_380900 | 1481126 |
| 1735004WL0114488 | MP-35-004-043-001/179 | 1 | कार्तिकराम | 1735004043/IF/IAY/4356697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145107960 | 40699 | 1735004000NRG23150320241481544 | Yet to be process | | | | 1481544 |