| 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. |
| 1735006WL015115 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23130520220232033 | Rejected | No Such Account | 10/08/2022 | MP1735006_130522FTO_120562 | 232033 |
| 1735006WL0063472 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23280920220830048 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 830048 |
| 1735006WL0075041 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23081120220936113 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 936113 |
| 1735006WL0086826 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23101220221042304 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634452 | 1042304 |
| 1735006WL0113179 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23050520231475578 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475578 |
| 1735006WL0113753 | MP-35-006-025-003/34 | 1 | मंगलू | 1735006025/IF/IAY/2899757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460839 | 5403 | 1735006000NRG23280520231478946 | Yet to be process | | | | 1478946 |