| 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. |
| 1736003035WL026523 | MP-36-003-035-001/162 | 4 | सुमेरचंद | 1736003035/IF/IAY/2549040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5367515 | 7209 | 1736003035NRG24020720230460462 | Rejected | Unclaimed/DEAF accounts | 13/07/2023 | MP1736003_030723FTO_144361 | 460462 |
| 1736003WL0042881 | MP-36-003-035-001/162 | 4 | सुमेरचंद | 1736003035/IF/IAY/2549040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5367515 | 7209 | 1736003035NRG24140820230684154 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 684154 |