| 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. |
| 1736005015WL095688 | MP-36-005-015-001/161 | 2 | उर्मिला | 1736005015/IF/IAY/4006370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123301316 | 25353 | 1736005015NRG23111120221004858 | Rejected | Account closed | 21/11/2022 | MP1736005_111122FTO_505395 | 1004858 |
| 1736005WL0118345 | MP-36-005-015-001/161 | 2 | उर्मिला | 1736005015/IF/IAY/4006370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123301316 | 25353 | 1736005015NRG23221220221191360 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_624865 | 1191360 |
| 1736005WL0158171 | MP-36-005-015-001/161 | 2 | उर्मिला | 1736005015/IF/IAY/4006370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123301316 | 25353 | 1736005015NRG23050520231662063 | Rejected | Account closed | 22/06/2023 | MP1736005_130523FTO_40303 | 1662063 |
| 1736005WL0159564 | MP-36-005-015-001/161 | 2 | उर्मिला | 1736005015/IF/IAY/4006370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123301316 | 25353 | 1736005015NRG23210720231668406 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668406 |