| 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. |
| 1735005WL028099 | MP-35-005-010-001/394 | 6 | मनीष | 1735005010/IF/IAY/3277677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5481601 | 9800 | 1735005000NRG24200720230540683 | Rejected | Account closed | 31/07/2023 | MP1735005_200723FTO_177414 | 540683 |
| 1735005WL0035255 | MP-35-005-010-001/394 | 6 | मनीष | 1735005010/IF/IAY/3277677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5481601 | 9800 | 1735005000NRG24170820230598682 | Rejected | No Such Account | 15/11/2023 | MP1735005_021023FTO_299459 | 598682 |
| 1735005WL0058416 | MP-35-005-010-001/394 | 6 | मनीष | 1735005010/IF/IAY/3277677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5481601 | 9800 | 1735005000NRG24201220230983132 | Processed | | 11/03/2024 | MP1735005_221223FTO_403269 | 983132 |