| 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. |
| 1736005WL003875 | MP-36-005-028-002/200 | 3 | आनंद | 1736005028/IF/IAY/4362435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146603181 | 2695 | 1736005000NRG24130520230052432 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1736005_130523APB_FTO_40273 | 52432 |
| 1736005WL0031512 | MP-36-005-028-002/200 | 3 | आनंद | 1736005028/IF/IAY/4362435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146603181 | 2695 | 1736005000NRG24130720230541805 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 541805 |