| 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. |
| 1735006WL087705 | MP-35-006-001-001/100 | 3 | अमर लाल | 1735006001/IF/IAY/3456082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5219740 | 32686 | 1735006000NRG23121220221055227 | Rejected | No Such Account | 23/01/2023 | MP1735006_121222FTO_577877 | 1055227 |
| 1735006WL0102294 | MP-35-006-001-001/100 | 3 | अमर लाल | 1735006001/IF/IAY/3456082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5219740 | 32686 | 1735006000NRG23260120231307962 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1307962 |
| 1735006WL0113113 | MP-35-006-001-001/100 | 3 | अमर लाल | 1735006001/IF/IAY/3456082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5219740 | 32686 | 1735006000NRG23030520231474875 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474875 |
| 1735006WL0113728 | MP-35-006-001-001/100 | 3 | अमर लाल | 1735006001/IF/IAY/3456082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5219740 | 32686 | 1735006000NRG23280520231478458 | Yet to be process | | | | 1478458 |