| 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. |
| 1735006WL007611 | MP-35-006-035-001/105 | 4 | राजेन्द्र | 1735006035/IF/IAY/4304248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119961255 | 4431 | 1735006000NRG24280520230152862 | Rejected | Unclaimed/DEAF accounts | 07/06/2023 | MP1735006_280523FTO_60947 | 152862 |
| 1735006WL0011016 | MP-35-006-035-001/105 | 4 | राजेन्द्र | 1735006035/IF/IAY/4304248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119961255 | 4431 | 1735006000NRG24080620230228682 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 228682 |
| 1735006WL0042731 | MP-35-006-035-001/105 | 4 | राजेन्द्र | 1735006035/IF/IAY/4304248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119961255 | 4431 | 1735006000NRG24250920230687772 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 687772 |