| 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. |
| 1735006WL044403 | MP-35-006-018-001/317 | 4 | भद़दे लाल | 1735006018/IF/IAY/3284684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836521 | 18090 | 1735006000NRG23210720220696917 | Rejected | No Such Account | 19/08/2022 | MP1735006_210722FTO_276175 | 696917 |
| 1735006WL0063454 | MP-35-006-018-001/317 | 4 | भद़दे लाल | 1735006018/IF/IAY/3284684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836521 | 18090 | 1735006000NRG23270920220829842 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516176 | 829842 |
| 1735006WL0086817 | MP-35-006-018-001/317 | 4 | भद़दे लाल | 1735006018/IF/IAY/3284684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836521 | 18090 | 1735006000NRG23101220221042264 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_712020 | 1042264 |
| 1735006WL0113127 | MP-35-006-018-001/317 | 4 | भद़दे लाल | 1735006018/IF/IAY/3284684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836521 | 18090 | 1735006000NRG23030520231475293 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475293 |
| 1735006WL0113736 | MP-35-006-018-001/317 | 4 | भद़दे लाल | 1735006018/IF/IAY/3284684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836521 | 18090 | 1735006000NRG23280520231478805 | Yet to be process | | | | 1478805 |