| 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. |
| 1736002043WL112861 | MP-36-002-043-001/140 | 5 | नारायन | 1736002043/IF/IAY/3657903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145773802 | 34435 | 1736002043NRG23121220221127391 | Rejected | No Such Account | 22/12/2022 | MP1736002_121222FTO_578133 | 1127391 |
| 1736002WL0159018 | MP-36-002-043-001/140 | 5 | नारायन | 1736002043/IF/IAY/3657903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145773802 | 34435 | 1736002043NRG23020620231666719 | Rejected | No Such Account | 15/06/2023 | MP1736002_080623FTO_78776 | 1666719 |
| 1736002WL0159473 | MP-36-002-043-001/140 | 5 | नारायन | 1736002043/IF/IAY/3657903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145773802 | 34435 | 1736002043NRG23130720231668063 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1668063 |