| 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. |
| 1736010019WL001179 | MP-36-010-019-004/312 | 5 | SUMARLAL | 1736010019/IF/IAY/4012222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126662472 | 221 | 1736010019NRG24300420230015989 | Rejected | Account closed | 20/06/2023 | MP1736010_010523FTO_24765 | 15989 |
| 1736010WL0043886 | MP-36-010-019-004/312 | 5 | SUMARLAL | 1736010019/IF/IAY/4012222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126662472 | 221 | 1736010019NRG24170820230693926 | Processed | | 25/08/2023 | MP1736010_210823FTO_228840 | 693926 |