| 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. |
| 1736003WL061222 | MP-36-003-028-001/181 | 2 | सुनीता | 1736003028/IF/IAY/4100582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130045653 | 8829 | 1736003000NRG23300820220765391 | Rejected | Account closed | 06/10/2022 | MP1736003_310822FTO_368220 | 765391 |
| 1736003WL0114625 | MP-36-003-028-001/181 | 2 | सुनीता | 1736003028/IF/IAY/4100582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130045653 | 8829 | 1736003000NRG23141220221150158 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583360 | 1150158 |
| 1736003WL0121300 | MP-36-003-028-001/181 | 2 | सुनीता | 1736003028/IF/IAY/4100582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130045653 | 8829 | 1736003000NRG23281220221231522 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633379 | 1231522 |
| 1736003WL0158395 | MP-36-003-028-001/181 | 2 | सुनीता | 1736003028/IF/IAY/4100582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130045653 | 8829 | 1736003000NRG23170520231663411 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663411 |
| 1736003WL0159356 | MP-36-003-028-001/181 | 2 | सुनीता | 1736003028/IF/IAY/4100582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130045653 | 8829 | 1736003000NRG23060720231667688 | Yet to be process | | | | 1667688 |