| 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. |
| 1736005WL155988 | MP-36-005-060-002/267-A | 1 | Vinod Dehariya | 1736005060/IF/IAY/4133634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121724357 | 49232 | 1736005000NRG23210320231634231 | Rejected | No Such Account | 02/05/2023 | MP1736005_210323FTO_722321 | 1634231 |
| 1736005WL0158405 | MP-36-005-060-002/267-A | 1 | Vinod Dehariya | 1736005060/IF/IAY/4133634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121724357 | 49232 | 1736005000NRG23170520231663464 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1663464 |
| 1736005WL0159581 | MP-36-005-060-002/267-A | 1 | Vinod Dehariya | 1736005060/IF/IAY/4133634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121724357 | 49232 | 1736005000NRG23240720231668460 | Processed | | 04/08/2023 | MP1736005_310723FTO_196048 | 1668460 |