| 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. |
| 1736005WL106340 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 28173 | 1736005000NRG23291120221071313 | Rejected | No Such Account | 02/05/2023 | MP1736005_291122FTO_549468 | 1071313 |
| 1736005WL0158423 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 28173 | 1736005000NRG23170520231663587 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663587 |
| 1736005WL0159534 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 28173 | 1736005000NRG23190720231668271 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668271 |