| 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. |
| 1735009WL035300 | MP-35-009-007-001/345 | 3 | Chainvati | 1735009007/IF/IAY/4352584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128066046 | 14103 | 1735009000NRG24180820230599019 | Rejected | No Such Account | 28/08/2023 | MP1735009_180823FTO_225760 | 599019 |
| 1735009WL0042993 | MP-35-009-007-001/345 | 3 | Chainvati | 1735009007/IF/IAY/4352584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128066046 | 14103 | 1735009000NRG24260920230690626 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690626 |