| 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. |
| 1736009WL124129 | MP-36-009-027-002/53 | 2 | बेबी | 1736009027/IF/IAY/3261047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126117 | 21087 | 1736009000NRG23020120231272060 | Rejected | Account closed | 02/05/2023 | MP1736009_020123FTO_612833 | 1272060 |
| 1736009WL0158267 | MP-36-009-027-002/53 | 2 | बेबी | 1736009027/IF/IAY/3261047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126117 | 21087 | 1736009000NRG23100520231662877 | Rejected | Account closed | 18/05/2023 | MP1736009_100523FTO_36354 | 1662877 |
| 1736009WL0158695 | MP-36-009-027-002/53 | 2 | बेबी | 1736009027/IF/IAY/3261047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126117 | 21087 | 1736009000NRG23300520231665294 | Rejected | Account closed | 15/09/2023 | MP1736009_230623FTO_120246 | 1665294 |
| 1736009WL0159661 | MP-36-009-027-002/53 | 2 | बेबी | 1736009027/IF/IAY/3261047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126117 | 21087 | 1736009000NRG23250920231668737 | Processed | | 08/11/2023 | MP1736009_301023FTO_338027 | 1668737 |