| 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. |
| 1735006WL025110 | MP-35-006-033-001/24-B | 1 | करण यादव | 1735006033/IF/IAY/4392937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4769377 | 12190 | 1735006000NRG24090720230506583 | Rejected | No Such Account | 31/07/2023 | MP1735006_090723FTO_157139 | 506583 |
| 1735006WL0032645 | MP-35-006-033-001/24-B | 1 | करण यादव | 1735006033/IF/IAY/4392937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4769377 | 12190 | 1735006000NRG24050820230578677 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 578677 |