| 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. |
| 1736011WL157903 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 39384 | 1736011000NRG23040420231660267 | Rejected | No Such Account | 20/06/2023 | MP1736011_040423FTO_2142 | 1660267 |
| 1736011WL0159382 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 39384 | 1736011000NRG23100720231667788 | Rejected | No Such Account | 17/07/2023 | MP1736011_100723FTO_157624 | 1667788 |
| 1736011WL0159622 | MP-36-011-040-002/152 | 4 | अन्सु/दुकाडी | 1736011040/IF/IAY/3253473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1906371 | 39384 | 1736011000NRG23080820231668624 | Processed | | 11/08/2023 | MP1736011_080823FTO_209572 | 1668624 |