| 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. |
| 1735009WL058823 | MP-35-009-011-001/236 | 3 | डोलिया | 1735009011/IF/IAY/3235396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5450215 | 14857 | 1735009000NRG23140920220791002 | Rejected | No Such Account | 04/10/2022 | MP1735009_150922FTO_398219 | 791002 |
| 1735009WL0091640 | MP-35-009-011-001/236 | 3 | डोलिया | 1735009011/IF/IAY/3235396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5450215 | 14857 | 1735009000NRG23231220221117079 | Rejected | No Such Account | 02/05/2023 | MP1735009_241222FTO_600236 | 1117079 |
| 1735009WL0113711 | MP-35-009-011-001/236 | 3 | डोलिया | 1735009011/IF/IAY/3235396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5450215 | 14857 | 1735009000NRG23280520231478229 | Rejected | No Such Account | 14/06/2023 | MP1735009_060623FTO_74416 | 1478229 |
| 1735009WL0114180 | MP-35-009-011-001/236 | 3 | डोलिया | 1735009011/IF/IAY/3235396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5450215 | 14857 | 1735009000NRG23220620231480743 | Rejected | No Such Account | 31/07/2023 | MP1735009_100723FTO_159241 | 1480743 |