| 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. |
| 1736005028WL003880 | MP-36-005-028-001/91 | 1 | बाबूलाल | 1736005028/IF/IAY/4363030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150526494 | 2705 | 1736005028NRG24130520230052446 | Rejected | Account closed | 22/06/2023 | MP1736005_130523FTO_40270 | 52446 |
| 1736005WL0024369 | MP-36-005-028-001/91 | 1 | बाबूलाल | 1736005028/IF/IAY/4363030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150526494 | 2705 | 1736005028NRG24280620230419733 | Processed | | 28/07/2023 | MP1736005_050723FTO_148069 | 419733 |