| 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. |
| 1735004WL084413 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 35604 | 1735004000NRG23031220221013380 | Rejected | Account closed | 02/05/2023 | MP1735004_031222FTO_558811 | 1013380 |
| 1735004WL0113559 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 35604 | 1735004000NRG23170520231477546 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477546 |
| 1735004WL0114109 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 35604 | 1735004000NRG23200620231480566 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480566 |
| 1735004WL0114304 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 35604 | 1735004000NRG23110820231481120 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481120 |
| 1735004WL0114448 | MP-35-004-029-001/234 | 9 | parwati bai | 1735004029/IF/IAY/4104838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147332147 | 35604 | 1735004000NRG23090320241481475 | Yet to be process | | | | 1481475 |