| 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. |
| 1735006WL007930 | MP-35-006-036-001/40 | 1 | विनोद | 1735006036/IF/IAY/3443436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655779 | 2906 | 1735006000NRG23260420220093673 | Rejected | Account closed | 07/05/2022 | MP1735006_260422FTO_77704 | 93673 |
| 1735006WL0020909 | MP-35-006-036-001/40 | 1 | विनोद | 1735006036/IF/IAY/3443436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655779 | 2906 | 1735006000NRG23270520220336857 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 336857 |
| 1735006WL0035694 | MP-35-006-036-001/40 | 1 | विनोद | 1735006036/IF/IAY/3443436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655779 | 2906 | 1735006000NRG23260620220610370 | Rejected | No Such Account | 18/08/2022 | MP1735006_010822FTO_297721 | 610370 |
| 1735006WL0055222 | MP-35-006-036-001/40 | 1 | विनोद | 1735006036/IF/IAY/3443436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655779 | 2906 | 1735006000NRG23310820220761150 | Processed | | 02/10/2022 | MP1735006_120922FTO_392074 | 761150 |