| 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. |
| 1736005079WL155835 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 49483 | 1736005079NRG23200320231632032 | Rejected | No Such Account | 02/05/2023 | MP1736005_210323FTO_720676 | 1632032 |
| 1736005WL0158730 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 49483 | 1736005079NRG23300520231665460 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1665460 |
| 1736005WL0159539 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116943932 | 49483 | 1736005079NRG23190720231668301 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668301 |