| 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. |
| 1735006WL001150 | MP-35-006-013-001/97 | 3 | खेदू लाल | 1735006013/IF/IAY/2911916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137087 | 1140 | 1735006000NRG23120420220011937 | Rejected | No Such Account | 09/05/2022 | MP1735006_120422FTO_43419 | 11937 |
| 1735006WL0024045 | MP-35-006-013-001/97 | 3 | खेदू लाल | 1735006013/IF/IAY/2911916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137087 | 1140 | 1735006000NRG23010620220400432 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 400432 |
| 1735006WL0035698 | MP-35-006-013-001/97 | 3 | खेदू लाल | 1735006013/IF/IAY/2911916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137087 | 1140 | 1735006000NRG23260620220610393 | Rejected | No Such Account | 02/05/2023 | MP1735006_281122FTO_546539 | 610393 |
| 1735006WL0113114 | MP-35-006-013-001/97 | 3 | खेदू लाल | 1735006013/IF/IAY/2911916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137087 | 1140 | 1735006000NRG23030520231475103 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475103 |
| 1735006WL0113729 | MP-35-006-013-001/97 | 3 | खेदू लाल | 1735006013/IF/IAY/2911916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137087 | 1140 | 1735006000NRG23280520231478680 | Yet to be process | | | | 1478680 |