| 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. |
| 1735006WL009883 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23300420220129630 | Rejected | No Such Account | 10/08/2022 | MP1735006_300422FTO_90041 | 129630 |
| 1735006WL0053883 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23240820220751719 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515861 | 751719 |
| 1735006WL0088375 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23141220221063980 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063980 |
| 1735006WL0094690 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23020120231169919 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169919 |
| 1735006WL0113191 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23050520231475749 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475749 |
| 1735006WL0113826 | MP-35-006-037-001/48 | 4 | सुजाता | 1735006037/IF/IAY/3529201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4384890 | 2642 | 1735006000NRG23290520231479306 | Rejected | No Such Account | 16/09/2023 | MP1735006_070923FTO_255625 | 1479306 |