| 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. |
| 1736005WL156708 | MP-36-005-079-003/110 | 1 | Kapur | 1736005079/IF/IAY/2364409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4942644 | 49622 | 1736005000NRG23240320231643438 | Rejected | No Such Account | 02/05/2023 | MP1736005_240323FTO_726366 | 1643438 |
| 1736005WL0158423 | MP-36-005-079-003/110 | 1 | Kapur | 1736005079/IF/IAY/2364409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4942644 | 49622 | 1736005000NRG23170520231663582 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1663582 |
| 1736005WL0159563 | MP-36-005-079-003/110 | 1 | Kapur | 1736005079/IF/IAY/2364409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4942644 | 49622 | 1736005000NRG23210720231668403 | Rejected | No Such Account | 07/08/2023 | MP1736005_310723FTO_196048 | 1668403 |