| 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. |
| 1735006WL036564 | MP-35-006-043-002/156 | 1 | दरोगा | 1735006043/IF/IAY/3285613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188731 | 15994 | 1735006000NRG23280620220622719 | Rejected | No Such Account | 10/08/2022 | MP1735006_280622FTO_228749 | 622719 |
| 1735006WL0052675 | MP-35-006-043-002/156 | 1 | दरोगा | 1735006043/IF/IAY/3285613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188731 | 15994 | 1735006000NRG23200820220745408 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515999 | 745408 |
| 1735006WL0086841 | MP-35-006-043-002/156 | 1 | दरोगा | 1735006043/IF/IAY/3285613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188731 | 15994 | 1735006000NRG23101220221042401 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1042401 |
| 1735006WL0113314 | MP-35-006-043-002/156 | 1 | दरोगा | 1735006043/IF/IAY/3285613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188731 | 15994 | 1735006000NRG23090520231476321 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476321 |
| 1735006WL0113832 | MP-35-006-043-002/156 | 1 | दरोगा | 1735006043/IF/IAY/3285613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188731 | 15994 | 1735006000NRG23290520231479387 | Yet to be process | | | | 1479387 |