| 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. |
| 1735006WL098399 | MP-35-006-001-001/26 | 1 | मुन्नी | 1735006001/IF/IAY/3424545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5063463 | 37119 | 1735006000NRG23130120231238234 | Rejected | No Such Account | 02/05/2023 | MP1735006_130123FTO_632318 | 1238234 |
| 1735006WL0113113 | MP-35-006-001-001/26 | 1 | मुन्नी | 1735006001/IF/IAY/3424545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5063463 | 37119 | 1735006000NRG23030520231474900 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46845 | 1474900 |
| 1735006WL0113728 | MP-35-006-001-001/26 | 1 | मुन्नी | 1735006001/IF/IAY/3424545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5063463 | 37119 | 1735006000NRG23280520231478482 | Yet to be process | | | | 1478482 |