| 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. |
| 1736009WL105066 | MP-36-009-015-003/601 | 2 | रजनी | 1736009015/IF/IAY/3868879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146779232 | 17438 | 1736009000NRG23261120221060262 | Rejected | No Such Account | 02/05/2023 | MP1736009_271122FTO_542371 | 1060262 |
| 1736009WL0158211 | MP-36-009-015-003/601 | 2 | रजनी | 1736009015/IF/IAY/3868879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146779232 | 17438 | 1736009000NRG23090520231662458 | Rejected | No Such Account | 18/05/2023 | MP1736009_100523FTO_36354 | 1662458 |
| 1736009WL0158565 | MP-36-009-015-003/601 | 2 | रजनी | 1736009015/IF/IAY/3868879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146779232 | 17438 | 1736009000NRG23250520231664510 | Processed | | 01/06/2023 | MP1736009_300523FTO_64749 | 1664510 |