| 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. |
| 1736006011WL038417 | MP-36-006-011-001/263 | 1 | श्रीचन्द | 1736006011/IF/IAY/3112523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5122037 | 8670 | 1736006011NRG24010820230631203 | Rejected | Account closed | 07/08/2023 | MP1736006_010823FTO_198209 | 631203 |
| 1736006WL0055934 | MP-36-006-011-001/263 | 1 | श्रीचन्द | 1736006011/IF/IAY/3112523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5122037 | 8670 | 1736006011NRG24021020230852856 | Rejected | Account closed | 15/05/2024 | MP1736006_150424FTO_11503 | 852856 |