| 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. |
| 1736010020WL040777 | MP-36-010-020-003/154 | 2 | मनीराम | 1736010020/IF/IAY/4397692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115407619 | 7561 | 1736010020NRG24080820230657704 | Rejected | Account closed | 15/09/2023 | MP1736010_080823FTO_209396 | 657704 |
| 1736010WL0052476 | MP-36-010-020-003/154 | 2 | मनीराम | 1736010020/IF/IAY/4397692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115407619 | 7561 | 1736010020NRG24190920230807615 | Processed | | 10/11/2023 | MP1736010_190923FTO_274331 | 807615 |