| 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. |
| 1735006WL070235 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 27074 | 1735006000NRG23161020220891114 | Rejected | No Such Account | 28/10/2022 | MP1735006_161022FTO_464041 | 891114 |
| 1735006WL0074971 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 27074 | 1735006000NRG23071120220935776 | Rejected | No Such Account | 02/05/2023 | MP1735006_271122FTO_544424 | 935776 |
| 1735006WL0113093 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 27074 | 1735006000NRG23030520231474708 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474708 |
| 1735006WL0113712 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 27074 | 1735006000NRG23280520231478237 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478237 |
| 1735006WL0114403 | MP-35-006-073-001/140 | 1 | दान सिंह | 1735006073/IF/IAY/4157927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126097470 | 27074 | 1735006000NRG23281120231481360 | Yet to be process | | | | 1481360 |