| 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. |
| 1736011WL157250 | MP-36-011-070-001/897 | 2 | नागे | 1736011070/IF/IAY/4017820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304543 | 39195 | 1736011000NRG23280320231652362 | Rejected | No Such Account | 02/05/2023 | MP1736011_280323FTO_730833 | 1652362 |
| 1736011WL0158232 | MP-36-011-070-001/897 | 2 | नागे | 1736011070/IF/IAY/4017820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304543 | 39195 | 1736011000NRG23090520231662620 | Rejected | No Such Account | 18/05/2023 | MP1736011_100523FTO_35568 | 1662620 |
| 1736011WL0159251 | MP-36-011-070-001/897 | 2 | नागे | 1736011070/IF/IAY/4017820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130304543 | 39195 | 1736011000NRG23150620231667383 | Processed | | 20/06/2023 | MP1736011_150623FTO_93639 | 1667383 |