| 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. |
| 1735006WL053344 | MP-35-006-001-003/43-D | 3 | ROSHNI MARKAM | 1735006001/IF/IAY/3287123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631631 | 21070 | 1735006000NRG23220820220749080 | Rejected | No Such Account | 02/09/2022 | MP1735006_220822FTO_349679 | 749080 |
| 1735006WL0071297 | MP-35-006-001-003/43-D | 3 | ROSHNI MARKAM | 1735006001/IF/IAY/3287123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631631 | 21070 | 1735006000NRG23201020220903571 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516176 | 903571 |
| 1735006WL0086428 | MP-35-006-001-003/43-D | 3 | ROSHNI MARKAM | 1735006001/IF/IAY/3287123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631631 | 21070 | 1735006000NRG23081220221037122 | Rejected | No Such Account | 02/05/2023 | MP1735006_081222FTO_571215 | 1037122 |
| 1735006WL0113113 | MP-35-006-001-003/43-D | 3 | ROSHNI MARKAM | 1735006001/IF/IAY/3287123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631631 | 21070 | 1735006000NRG23030520231474982 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474982 |
| 1735006WL0113728 | MP-35-006-001-003/43-D | 3 | ROSHNI MARKAM | 1735006001/IF/IAY/3287123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631631 | 21070 | 1735006000NRG23280520231478563 | Yet to be process | | | | 1478563 |