| 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. |
| 1735006WL013940 | MP-35-006-018-001/151 | 1 | मदन | 1735006018/IF/IAY/3284658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4824866 | 10235 | 1735006000NRG24140620230289873 | Rejected | No Such Account | 20/06/2023 | MP1735006_140623FTO_91909 | 289873 |
| 1735006WL0022774 | MP-35-006-018-001/151 | 1 | मदन | 1735006018/IF/IAY/3284658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4824866 | 10235 | 1735006000NRG24020720230473580 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181887 | 473580 |
| 1735006WL0032644 | MP-35-006-018-001/151 | 1 | मदन | 1735006018/IF/IAY/3284658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4824866 | 10235 | 1735006000NRG24050820230578673 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578673 |
| 1735006WL0044975 | MP-35-006-018-001/151 | 1 | मदन | 1735006018/IF/IAY/3284658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4824866 | 10235 | 1735006000NRG24071020230721390 | Processed | | 08/11/2023 | MP1735006_301023FTO_338666 | 721390 |