| 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. |
| 1735006WL069308 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23121020220881824 | Rejected | No Such Account | 02/11/2022 | MP1735006_121022FTO_457670 | 881824 |
| 1735006WL0075047 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23081120220936149 | Rejected | No Such Account | 01/12/2022 | MP1735006_211122FTO_525561 | 936149 |
| 1735006WL0086428 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23081220221037124 | Rejected | No Such Account | 02/05/2023 | MP1735006_081222FTO_571215 | 1037124 |
| 1735006WL0113113 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23030520231474968 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474968 |
| 1735006WL0113728 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23280520231478548 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478548 |
| 1735006WL0114410 | MP-35-006-001-003/23-D | 1 | Anupa bai | 1735006001/IF/IAY/3449989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655432 | 26285 | 1735006000NRG23281120231481378 | Yet to be process | | | | 1481378 |