| 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. |
| 1736005WL008675 | MP-36-005-015-001/204 | 2 | कचराबाइ | 1736005015/IF/IAY/4006375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123304249 | 5682 | 1736005000NRG24290520230120695 | Rejected | Account closed | 03/06/2023 | MP1736005_290523FTO_62097 | 120695 |
| 1736005WL0034524 | MP-36-005-015-001/204 | 2 | कचराबाइ | 1736005015/IF/IAY/4006375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123304249 | 5682 | 1736005000NRG24210720230583266 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 583266 |