| 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. |
| 1736011WL010371 | MP-36-011-043-001/1328-A | 2 | रत्नमाला | 1736011043/IF/IAY/3858144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131473141 | 2871 | 1736011000NRG24020620230150448 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1736011_020623FTO_69272 | 150448 |
| 1736011WL0024453 | MP-36-011-043-001/1328-A | 2 | रत्नमाला | 1736011043/IF/IAY/3858144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131473141 | 2871 | 1736011000NRG24280620230421418 | Processed | | 05/07/2023 | MP1736011_280623FTO_134525 | 421418 |