| 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. |
| 1735006WL007919 | MP-35-006-018-001/66-A | 1 | Sakru lal | 1735006018/IF/IAY/3438324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497355 | 2537 | 1735006000NRG23260420220093620 | Rejected | No Such Account | 07/05/2022 | MP1735006_260422FTO_77704 | 93620 |
| 1735006WL0018667 | MP-35-006-018-001/66-A | 1 | Sakru lal | 1735006018/IF/IAY/3438324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497355 | 2537 | 1735006000NRG23220520220301918 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 301918 |
| 1735006WL0035678 | MP-35-006-018-001/66-A | 1 | Sakru lal | 1735006018/IF/IAY/3438324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497355 | 2537 | 1735006000NRG23260620220610341 | Rejected | No Such Account | 02/05/2023 | MP1735006_160123FTO_636444 | 610341 |
| 1735006WL0113127 | MP-35-006-018-001/66-A | 1 | Sakru lal | 1735006018/IF/IAY/3438324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497355 | 2537 | 1735006000NRG23030520231475303 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475303 |
| 1735006WL0113736 | MP-35-006-018-001/66-A | 1 | Sakru lal | 1735006018/IF/IAY/3438324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5497355 | 2537 | 1735006000NRG23280520231478814 | Yet to be process | | | | 1478814 |