| 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. |
| 1735006WL057290 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23090920220778919 | Rejected | No Such Account | 04/10/2022 | MP1735006_090922FTO_387315 | 778919 |
| 1735006WL0070781 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23171020220895952 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516474 | 895952 |
| 1735006WL0085418 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23051220221024105 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024105 |
| 1735006WL0113093 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23030520231474712 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474712 |
| 1735006WL0113712 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23280520231478234 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478234 |
| 1735006WL0114403 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 23246 | 1735006000NRG23281120231481357 | Yet to be process | | | | 1481357 |