| 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. |
| 1735006WL075893 | MP-35-006-069-001/110 | 3 | हीरा | 1735006069/IF/IAY/4357676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145795699 | 29074 | 1735006000NRG23111120220942496 | Rejected | No Such Account | 21/11/2022 | MP1735006_111122FTO_505086 | 942496 |
| 1735006WL0082250 | MP-35-006-069-001/110 | 3 | हीरा | 1735006069/IF/IAY/4357676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145795699 | 29074 | 1735006000NRG23271120220991156 | Rejected | No Such Account | 02/05/2023 | MP1735006_281122FTO_546539 | 991156 |
| 1735006WL0113199 | MP-35-006-069-001/110 | 3 | हीरा | 1735006069/IF/IAY/4357676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145795699 | 29074 | 1735006000NRG23050520231475810 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475810 |
| 1735006WL0113837 | MP-35-006-069-001/110 | 3 | हीरा | 1735006069/IF/IAY/4357676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145795699 | 29074 | 1735006000NRG23290520231479423 | Processed | | 08/11/2023 | MP1735006_311023FTO_338768 | 1479423 |