| 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. |
| 1736003WL154550 | MP-36-003-008-002/4 | 2 | सविता | 1736003008/IF/IAY/4018089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128652541 | 28020 | 1736003000NRG23160320231606326 | Rejected | Account closed | 02/05/2023 | MP1736003_160323FTO_708092 | 1606326 |
| 1736003WL0158394 | MP-36-003-008-002/4 | 2 | सविता | 1736003008/IF/IAY/4018089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128652541 | 28020 | 1736003000NRG23170520231663409 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663409 |
| 1736003WL0159395 | MP-36-003-008-002/4 | 2 | सविता | 1736003008/IF/IAY/4018089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128652541 | 28020 | 1736003000NRG23100720231667820 | Yet to be process | | | | 1667820 |