| 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. |
| 1735007WL031527 | MP-35-007-020-001/67 | 2 | बिजीबाई | 1735007020/IF/IAY/3177830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445754 | 14279 | 1735007000NRG24010820230568397 | Rejected | No Such Account | 07/08/2023 | MP1735007_010823FTO_198320 | 568397 |
| 1735007WL0035122 | MP-35-007-020-001/67 | 2 | बिजीबाई | 1735007020/IF/IAY/3177830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445754 | 14279 | 1735007000NRG24170820230597798 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 597798 |
| 1735007WL0040877 | MP-35-007-020-001/67 | 2 | बिजीबाई | 1735007020/IF/IAY/3177830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445754 | 14279 | 1735007000NRG24150920230661200 | Rejected | No Such Account | 15/11/2023 | MP1735007_250923FTO_288595 | 661200 |
| 1735007WL0055375 | MP-35-007-020-001/67 | 2 | बिजीबाई | 1735007020/IF/IAY/3177830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445754 | 14279 | 1735007000NRG24041220230905954 | Processed | | 01/01/2024 | MP1735007_041223FTO_373922 | 905954 |