| 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. |
| 1735005WL107057 | MP-35-005-017-002/159 | 6 | लक्ष्मी | 1735005017/IF/IAY/3269335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4924027 | 35120 | 1735005000NRG22070320221771168 | Rejected | No Such Account | 25/03/2022 | MP1735005_070322FTO_1127238 | 1771168 |
| 1735005WL115948 | MP-35-005-017-002/159 | 6 | लक्ष्मी | 1735005017/IF/IAY/3269335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4924027 | 35120 | 1735005000NRG22280320221887317 | Rejected | No Such Account | 07/05/2022 | MP1735005_100422FTO_37142 | 1887317 |
| 1735005WL0120271 | MP-35-005-017-002/159 | 6 | लक्ष्मी | 1735005017/IF/IAY/3269335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4924027 | 35120 | 1735005000NRG22190720221925091 | Processed | | 03/10/2022 | MP1735005_310822FTO_369102 | 1925091 |