| 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. |
| 1735007WL029776 | MP-35-007-040-003/304-A | 3 | Saroj bai | 1735007040/IF/IAY/2921232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159345 | 13143 | 1735007000NRG24250720230554369 | Rejected | No Such Account | 02/08/2023 | MP1735007_250723FTO_186612 | 554369 |
| 1735007WL0035410 | MP-35-007-040-003/304-A | 3 | Saroj bai | 1735007040/IF/IAY/2921232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159345 | 13143 | 1735007000NRG24180820230600318 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 600318 |
| 1735007WL0051471 | MP-35-007-040-003/304-A | 3 | Saroj bai | 1735007040/IF/IAY/2921232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159345 | 13143 | 1735007000NRG24021120230849787 | Rejected | No Such Account | 04/01/2024 | MP1735007_071123FTO_348475 | 849787 |
| 1735007WL0065256 | MP-35-007-040-003/304-A | 3 | Saroj bai | 1735007040/IF/IAY/2921232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159345 | 13143 | 1735007000NRG24250120241188158 | Rejected | No Such Account | 24/04/2024 | MP1735007_080224FTO_457710 | 1188158 |
| 1735007WL0078976 | MP-35-007-040-003/304-A | 3 | Saroj bai | 1735007040/IF/IAY/2921232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5159345 | 13143 | 1735007000NRG24020520241472905 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472905 |