| 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. |
| 1736003WL021089 | MP-36-003-030-001/525 | 2 | Dharavati | 1736003030/IF/22012035112329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP129981727 | 5048 | 1736003000NRG24220620230353283 | Rejected | No Such Account | 15/09/2023 | MP1736003_230623FTO_121067 | 353283 |
| 1736003WL0052584 | MP-36-003-030-001/525 | 2 | Dharavati | 1736003030/IF/22012035112329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP129981727 | 5048 | 1736003000NRG24190920230809447 | Yet to be process | | | MP1736003_130424FTO_9910 | 809447 |