| 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. |
| 1736005WL086987 | MP-36-005-080-003/169 | 7 | रोशनी | 1736005080/IF/IAY/4223255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114985204 | 22717 | 1736005000NRG23181020220951518 | Rejected | No Such Account | 29/10/2022 | MP1736005_201022FTO_470861 | 951518 |
| 1736005WL0109132 | MP-36-005-080-003/169 | 7 | रोशनी | 1736005080/IF/IAY/4223255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114985204 | 22717 | 1736005000NRG23041220221091965 | Rejected | No Such Account | 02/05/2023 | MP1736005_041222FTO_561816 | 1091965 |
| 1736005WL0158798 | MP-36-005-080-003/169 | 7 | रोशनी | 1736005080/IF/IAY/4223255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114985204 | 22717 | 1736005000NRG23310520231665760 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1665760 |
| 1736005WL0159549 | MP-36-005-080-003/169 | 7 | रोशनी | 1736005080/IF/IAY/4223255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114985204 | 22717 | 1736005000NRG23190720231668364 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668364 |