| 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. |
| 1735006WL035448 | MP-35-006-033-001/221 | 5 | अजय | 1735006033/IF/IAY/4360087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120843467 | 16161 | 1735006000NRG24180820230600787 | Rejected | No Such Account | 28/08/2023 | MP1735006_180823FTO_225786 | 600787 |
| 1735006WL0042734 | MP-35-006-033-001/221 | 5 | अजय | 1735006033/IF/IAY/4360087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120843467 | 16161 | 1735006000NRG24250920230687815 | Rejected | No Such Account | 15/05/2024 | MP1735006_140424FTO_10396 | 687815 |
| 1735006WL0079433 | MP-35-006-033-001/221 | 5 | अजय | 1735006033/IF/IAY/4360087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120843467 | 16161 | 1735006000NRG24230520241474651 | Yet to be process | | | | 1474651 |