| 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. |
| 1736007WL038026 | MP-36-007-076-002/306 | 3 | सावित्री | 1736007076/IF/IAY/3937268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125368577 | 9551 | 1736007000NRG24310720230626309 | Rejected | Account closed | 07/08/2023 | MP1736007_310723FTO_196144 | 626309 |
| 1736007WL0042278 | MP-36-007-076-002/306 | 3 | सावित्री | 1736007076/IF/IAY/3937268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125368577 | 9551 | 1736007000NRG24120820230677118 | Processed | | 22/08/2023 | MP1736007_130823FTO_217693 | 677118 |