| 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. |
| 1736007007WL018485 | MP-36-007-007-001/495 | 2 | गुरू | 1736007007/IF/IAY/3856816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126832935 | 4590 | 1736007007NRG24180620230301885 | Rejected | No Such Account | 27/06/2023 | MP1736007_190623FTO_108099 | 301885 |
| 1736007WL0042176 | MP-36-007-007-001/495 | 2 | गुरू | 1736007007/IF/IAY/3856816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126832935 | 4590 | 1736007007NRG24120820230674986 | Processed | | 22/08/2023 | MP1736007_130823FTO_217693 | 674986 |