| 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. |
| 1736011WL059158 | MP-36-011-019-001/602 | 3 | प्रवीन | 1736011019/IF/IAY/4305798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533416 | 13365 | 1736011000NRG23260820220754790 | Rejected | Account closed | 06/10/2022 | MP1736011_260822FTO_358036 | 754790 |
| 1736011WL0084129 | MP-36-011-019-001/602 | 3 | प्रवीन | 1736011019/IF/IAY/4305798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533416 | 13365 | 1736011000NRG23121020220927367 | Rejected | Account closed | 19/10/2022 | MP1736011_121022FTO_456265 | 927367 |
| 1736011WL0115716 | MP-36-011-019-001/602 | 3 | प्रवीन | 1736011019/IF/IAY/4305798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533416 | 13365 | 1736011000NRG23161220221160174 | Rejected | Account closed | 26/12/2022 | MP1736011_181222FTO_589948 | 1160174 |
| 1736011WL0158313 | MP-36-011-019-001/602 | 3 | प्रवीन | 1736011019/IF/IAY/4305798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533416 | 13365 | 1736011000NRG23120520231663074 | Rejected | Account closed | 22/06/2023 | MP1736011_120523FTO_38549 | 1663074 |
| 1736011WL0159329 | MP-36-011-019-001/602 | 3 | प्रवीन | 1736011019/IF/IAY/4305798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533416 | 13365 | 1736011000NRG23300620231667610 | Processed | | 12/07/2023 | MP1736011_300623FTO_139105 | 1667610 |