| 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. |
| 1735004002WL006464 | MP-35-004-002-002/274 | 3 | सुनदो | 1735004002/IF/IAY/3260152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043620 | 1832 | 1735004002NRG23230420220072727 | Rejected | No Such Account | 06/05/2022 | MP1735004_230422FTO_72859 | 72727 |
| 1735004WL0037494 | MP-35-004-002-002/274 | 3 | सुनदो | 1735004002/IF/IAY/3260152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4043620 | 1832 | 1735004002NRG23290620220635019 | Processed | | 07/07/2022 | MP1735004_300622FTO_235070 | 635019 |