| 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. |
| 1736005WL154964 | MP-36-005-028-001/91 | 1 | बाबूलाल | 1736005028/IF/IAY/4363030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150526494 | 48009 | 1736005000NRG23170320231621194 | Rejected | Account closed | 02/05/2023 | MP1736005_170323FTO_712190 | 1621194 |
| 1736005WL0158435 | MP-36-005-028-001/91 | 1 | बाबूलाल | 1736005028/IF/IAY/4363030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150526494 | 48009 | 1736005000NRG23170520231663673 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1663673 |
| 1736005WL0159476 | MP-36-005-028-001/91 | 1 | बाबूलाल | 1736005028/IF/IAY/4363030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150526494 | 48009 | 1736005000NRG23130720231668068 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668068 |