| 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. |
| 1735006WL063921 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23290920220833780 | Rejected | No Such Account | 07/10/2022 | MP1735006_290922FTO_432028 | 833780 |
| 1735006WL0070781 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23171020220895953 | Rejected | No Such Account | 01/12/2022 | MP1735006_211122FTO_525516 | 895953 |
| 1735006WL0085418 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23051220221024106 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024106 |
| 1735006WL0113093 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23030520231474713 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474713 |
| 1735006WL0113712 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23280520231478236 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478236 |
| 1735006WL0114403 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 25127 | 1735006000NRG23281120231481358 | Yet to be process | | | | 1481358 |