| 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. |
| 1738005WL030406 | MP-38-005-033-001/134 | 1 | मनवीर | 1738005033/IF/IAY/3550769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4816321 | 8675 | 1738005000NRG24100720230836880 | Rejected | Account closed | 17/07/2023 | MP1738005_100723FTO_158892 | 836880 |
| 1738005WL0032286 | MP-38-005-033-001/134 | 1 | मनवीर | 1738005033/IF/IAY/3550769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4816321 | 8675 | 1738005000NRG24190720230867846 | Rejected | Account closed | 31/07/2023 | MP1738005_210723FTO_179356 | 867846 |
| 1738005WL0036390 | MP-38-005-033-001/134 | 1 | मनवीर | 1738005033/IF/IAY/3550769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4816321 | 8675 | 1738005000NRG24140820230898500 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 898500 |