| 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. |
| 1736004081WL022183 | MP-36-004-081-001/107 | 3 | जगत | 1736004081/IF/IAY/4383805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145492871 | 4088 | 1736004081NRG24240620230376961 | Rejected | Account closed | 15/09/2023 | MP1736004_250623FTO_125596 | 376961 |
| 1736004WL0070175 | MP-36-004-081-001/107 | 3 | जगत | 1736004081/IF/IAY/4383805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145492871 | 4088 | 1736004081NRG24071220231061008 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1061008 |