| 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. |
| 1736011WL153173 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 37420 | 1736011000NRG23140320231569317 | Rejected | No Such Account | 02/05/2023 | MP1736011_140323FTO_701432 | 1569317 |
| 1736011WL0158102 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 37420 | 1736011000NRG23030520231661585 | Rejected | No Such Account | 15/09/2023 | MP1736011_030523FTO_27725 | 1661585 |
| 1736011WL0159634 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 37420 | 1736011000NRG23200920231668656 | Processed | | 10/11/2023 | MP1736011_200923FTO_276660 | 1668656 |