| 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. |
| 1735006WL053330 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23220820220748983 | Rejected | No Such Account | 02/09/2022 | MP1735006_220822FTO_349679 | 748983 |
| 1735006WL0063441 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23270920220829808 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516369 | 829808 |
| 1735006WL0086428 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23081220221037120 | Rejected | No Such Account | 02/05/2023 | MP1735006_081222FTO_571215 | 1037120 |
| 1735006WL0113113 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23030520231474969 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474969 |
| 1735006WL0113728 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23280520231478549 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478549 |
| 1735006WL0114410 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 21101 | 1735006000NRG23281120231481377 | Yet to be process | | | | 1481377 |