| 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. |
| 1735004WL067310 | MP-35-004-005-002/430-A | 2 | Parwati bai | 1735004005/IF/IAY/3372316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4091236 | 28288 | 1735004000NRG23071020220863951 | Rejected | No Such Account | 19/10/2022 | MP1735004_071022FTO_447255 | 863951 |
| 1735004WL0087484 | MP-35-004-005-002/430-A | 2 | Parwati bai | 1735004005/IF/IAY/3372316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4091236 | 28288 | 1735004000NRG23121220221051915 | Processed | | 17/02/2023 | MP1735004_221222FTO_597184 | 1051915 |