| 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. |
| 1736003WL043922 | MP-36-003-028-001/290 | 2 | देवेन्द्र | 1736003028/IF/IAY/4394251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130022112 | 11037 | 1736003000NRG24170820230694193 | Rejected | Account closed | 28/08/2023 | MP1736003_180823FTO_224759 | 694193 |
| 1736003WL0050537 | MP-36-003-028-001/290 | 2 | देवेन्द्र | 1736003028/IF/IAY/4394251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130022112 | 11037 | 1736003000NRG24110920230779292 | Rejected | Account closed | 15/11/2023 | MP1736003_251023FTO_331468 | 779292 |
| 1736003WL0070994 | MP-36-003-028-001/290 | 2 | देवेन्द्र | 1736003028/IF/IAY/4394251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130022112 | 11037 | 1736003000NRG24121220231075209 | Yet to be process | | | MP1736003_130424FTO_9910 | 1075209 |