| 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. |
| 1738001064WL006868 | MP-38-001-064-001/378 | 2 | देवानंद | 1738001064/IF/IAY/3586381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421108 | 1679 | 1738001064NRG24030520230128226 | Rejected | Account closed | 20/06/2023 | MP1738001_030523FTO_27382 | 128226 |
| 1738001WL0029161 | MP-38-001-064-001/378 | 2 | देवानंद | 1738001064/IF/IAY/3586381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421108 | 1679 | 1738001064NRG24050720230811837 | Rejected | Account closed | 31/07/2023 | MP1738001_050723FTO_147861 | 811837 |
| 1738001WL0035624 | MP-38-001-064-001/378 | 2 | देवानंद | 1738001064/IF/IAY/3586381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421108 | 1679 | 1738001064NRG24080820230893742 | Rejected | Account closed | 15/09/2023 | MP1738001_080823FTO_209711 | 893742 |
| 1738001WL0041379 | MP-38-001-064-001/378 | 2 | देवानंद | 1738001064/IF/IAY/3586381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5421108 | 1679 | 1738001064NRG24210920230938492 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938492 |