| 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. |
| 1735006WL078018 | MP-35-006-021-001/145 | 6 | सुनीता | 1735006021/IF/IAY/4161153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127510700 | 29495 | 1735006000NRG23161120220956438 | Rejected | No Such Account | 28/11/2022 | MP1735006_161122FTO_514671 | 956438 |
| 1735006WL0085445 | MP-35-006-021-001/145 | 6 | सुनीता | 1735006021/IF/IAY/4161153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127510700 | 29495 | 1735006000NRG23051220221024238 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024238 |
| 1735006WL0113313 | MP-35-006-021-001/145 | 6 | सुनीता | 1735006021/IF/IAY/4161153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127510700 | 29495 | 1735006000NRG23090520231476287 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476287 |
| 1735006WL0113831 | MP-35-006-021-001/145 | 6 | सुनीता | 1735006021/IF/IAY/4161153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127510700 | 29495 | 1735006000NRG23290520231479352 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1479352 |
| 1735006WL0114412 | MP-35-006-021-001/145 | 6 | सुनीता | 1735006021/IF/IAY/4161153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127510700 | 29495 | 1735006000NRG23281120231481383 | Yet to be process | | | | 1481383 |