| 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. |
| 1736006009WL005120 | MP-36-006-009-001/145 | 2 | सुशीला | 1736006009/IF/IAY/2108580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4294356 | 1367 | 1736006009NRG24170520230069686 | Rejected | Account closed | 26/05/2023 | MP1736006_180523FTO_47421 | 69686 |
| 1736006WL0009450 | MP-36-006-009-001/145 | 2 | सुशीला | 1736006009/IF/IAY/2108580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4294356 | 1367 | 1736006009NRG24310520230135076 | Rejected | Account closed | 14/06/2023 | MP1736006_050623FTO_73762 | 135076 |
| 1736006WL0073182 | MP-36-006-009-001/145 | 2 | सुशीला | 1736006009/IF/IAY/2108580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4294356 | 1367 | 1736006009NRG24211220231123925 | Rejected | Account closed | 15/05/2024 | MP1736006_150424FTO_11503 | 1123925 |