| 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. |
| 1736007WL153577 | MP-36-007-067-002/152 | 2 | शारदा | 1736007067/IF/IAY/3775186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121996880 | 29101 | 1736007000NRG23140320231586137 | Rejected | Account closed | 02/05/2023 | MP1736007_150323FTO_702582 | 1586137 |
| 1736007WL0158538 | MP-36-007-067-002/152 | 2 | शारदा | 1736007067/IF/IAY/3775186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121996880 | 29101 | 1736007000NRG23240520231664309 | Rejected | Account closed | 20/06/2023 | MP1736007_240523FTO_55080 | 1664309 |
| 1736007WL0159459 | MP-36-007-067-002/152 | 2 | शारदा | 1736007067/IF/IAY/3775186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121996880 | 29101 | 1736007000NRG23120720231668031 | Processed | | 19/07/2023 | MP1736007_130723FTO_164645 | 1668031 |