| 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. |
| 1735006WL092121 | MP-35-006-039-001/184 | 5 | kamla | 1735006039/IF/IAY/4097656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126808234 | 35262 | 1735006000NRG23251220221125026 | Rejected | No Such Account | 02/05/2023 | MP1735006_251222FTO_600645 | 1125026 |
| 1735006WL0113175 | MP-35-006-039-001/184 | 5 | kamla | 1735006039/IF/IAY/4097656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126808234 | 35262 | 1735006000NRG23050520231475531 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475531 |
| 1735006WL0113725 | MP-35-006-039-001/184 | 5 | kamla | 1735006039/IF/IAY/4097656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126808234 | 35262 | 1735006000NRG23280520231478390 | Yet to be process | | | | 1478390 |