| 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. |
| 1736001028WL201714 | MP-36-001-028-003/327 | 1 | उदलाल | 1736001028/IF/IAY/2753962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628518 | 31158 | 1736001028NRG22210320222260207 | Rejected | Account Closed | 21/08/2022 | MP1736001_220322APB_FTO_1168715 | 2260207 |
| 1736001WL0207837 | MP-36-001-028-003/327 | 1 | उदलाल | 1736001028/IF/IAY/2753962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628518 | 31158 | 1736001028NRG22161120222317962 | Rejected | Account closed | 01/12/2022 | MP1736001_211122FTO_524481 | 2317962 |
| 1736001WL0208813 | MP-36-001-028-003/327 | 1 | उदलाल | 1736001028/IF/IAY/2753962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628518 | 31158 | 1736001028NRG22191220222328252 | Rejected | Account closed | 30/05/2023 | MP1736001_200523FTO_49801 | 2328252 |
| 1736001WL0209248 | MP-36-001-028-003/327 | 1 | उदलाल | 1736001028/IF/IAY/2753962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5628518 | 31158 | 1736001028NRG22070620232330650 | Rejected | Account closed | 30/03/2024 | MP1736001_110124FTO_427061 | 2330650 |