| 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. |
| 1735007WL034463 | MP-35-007-003-002/298 | 2 | दुकला बाई | 1735007003/IF/IAY/4150739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150432046 | 14530 | 1735007000NRG24140820230592894 | Rejected | No Such Account | 25/08/2023 | MP1735007_140823FTO_218999 | 592894 |
| 1735007WL0040885 | MP-35-007-003-002/298 | 2 | दुकला बाई | 1735007003/IF/IAY/4150739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150432046 | 14530 | 1735007000NRG24150920230661325 | Rejected | No Such Account | 15/11/2023 | MP1735007_250923FTO_288595 | 661325 |
| 1735007WL0054602 | MP-35-007-003-002/298 | 2 | दुकला बाई | 1735007003/IF/IAY/4150739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150432046 | 14530 | 1735007000NRG24291120230892488 | Rejected | Account closed | 03/01/2024 | MP1735007_041223FTO_373273 | 892488 |
| 1735007WL0065258 | MP-35-007-003-002/298 | 2 | दुकला बाई | 1735007003/IF/IAY/4150739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150432046 | 14530 | 1735007000NRG24250120241188487 | Rejected | Account closed | 24/04/2024 | MP1735007_080224FTO_457710 | 1188487 |
| 1735007WL0078929 | MP-35-007-003-002/298 | 2 | दुकला बाई | 1735007003/IF/IAY/4150739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150432046 | 14530 | 1735007000NRG24010520241472805 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472805 |