| 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. |
| 1736010014WL004322 | MP-36-010-014-003/147-B | 2 | जय़वंती | 1736010014/IF/IAY/4059498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107190395 | 691 | 1736010014NRG24150520230058921 | Rejected | Account closed | 22/06/2023 | MP1736010_150523FTO_42728 | 58921 |
| 1736010WL0038132 | MP-36-010-014-003/147-B | 2 | जय़वंती | 1736010014/IF/IAY/4059498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107190395 | 691 | 1736010014NRG24310720230627461 | Processed | | 04/08/2023 | MP1736010_010823FTO_198205 | 627461 |