| 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. |
| 1736005079WL126309 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/IF/IAY/2768714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977258 | 38499 | 1736005079NRG23060120231308146 | Rejected | Account closed | 02/05/2023 | MP1736005_060123FTO_620021 | 1308146 |
| 1736005WL0158730 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/IF/IAY/2768714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977258 | 38499 | 1736005079NRG23300520231665467 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665467 |
| 1736005WL0159539 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/IF/IAY/2768714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4977258 | 38499 | 1736005079NRG23190720231668294 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668294 |