| 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. |
| 1736003065WL026063 | MP-36-003-065-001/19 | 4 | चेनू | 1736003065/IF/IAY/2923268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4190523 | 6369 | 1736003065NRG24300620230451554 | Rejected | Account closed | 13/07/2023 | MP1736003_010723FTO_141479 | 451554 |
| 1736003WL0050595 | MP-36-003-065-001/19 | 4 | चेनू | 1736003065/IF/IAY/2923268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4190523 | 6369 | 1736003065NRG24120920230779744 | Rejected | Account closed | 15/11/2023 | MP1736003_251023FTO_331641 | 779744 |
| 1736003WL0070847 | MP-36-003-065-001/19 | 4 | चेनू | 1736003065/IF/IAY/2923268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4190523 | 6369 | 1736003065NRG24111220231073062 | Yet to be process | | | MP1736003_130424FTO_9910 | 1073062 |