| 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. |
| 1735006WL022477 | MP-35-006-001-004/88-B | 1 | dhanu | 1735006001/IF/IAY/3285363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5103574 | 10275 | 1735006000NRG24010720230468609 | Rejected | No Such Account | 13/07/2023 | MP1735006_010723FTO_142274 | 468609 |
| 1735006WL0027543 | MP-35-006-001-004/88-B | 1 | dhanu | 1735006001/IF/IAY/3285363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5103574 | 10275 | 1735006000NRG24180720230536114 | Yet to be process | | | | 536114 |