| 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. |
| 1736005048WL006357 | MP-36-005-048-001/529 | 10 | रमवा | 1736005048/IF/IAY/4265779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120602800 | 4318 | 1736005048NRG24220520230086397 | Rejected | No Such Account | 30/05/2023 | MP1736005_220523FTO_52234 | 86397 |
| 1736005WL0012841 | MP-36-005-048-001/529 | 10 | रमवा | 1736005048/IF/IAY/4265779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120602800 | 4318 | 1736005048NRG24080620230192223 | Processed | | 17/06/2023 | MP1736005_130623FTO_88988 | 192223 |