| 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. |
| 1735006WL013415 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3282780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3625536 | 6390 | 1735006000NRG24130620230277919 | Rejected | No Such Account | 19/06/2023 | MP1735006_130623FTO_89040 | 277919 |
| 1735006WL0022824 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3282780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3625536 | 6390 | 1735006000NRG24020720230473780 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 473780 |