| 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. |
| 1735006WL054303 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3271914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5100704 | 21840 | 1735006000NRG23270820220754476 | Rejected | No Such Account | 04/10/2022 | MP1735006_270822FTO_359858 | 754476 |
| 1735006WL0072729 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3271914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5100704 | 21840 | 1735006000NRG23251020220918233 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 918233 |
| 1735006WL0113123 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3271914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5100704 | 21840 | 1735006000NRG23030520231475188 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475188 |
| 1735006WL0113872 | MP-35-006-042-001/201 | 3 | किसोरी | 1735006042/IF/IAY/3271914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5100704 | 21840 | 1735006000NRG23300520231479595 | Yet to be process | | | | 1479595 |