| 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. |
| 1736007WL035702 | MP-36-007-076-002/205 | 5 | मंजू | 1736007076/IF/IAY/4409414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147235418 | 8932 | 1736007000NRG24240720230598280 | Rejected | Account closed | 05/08/2023 | MP1736007_240723APB_FTO_184499 | 598280 |
| 1736007WL0042278 | MP-36-007-076-002/205 | 5 | मंजू | 1736007076/IF/IAY/4409414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147235418 | 8932 | 1736007000NRG24120820230677117 | Processed | | 22/08/2023 | MP1736007_130823FTO_217693 | 677117 |