| 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. |
| 1736005WL157841 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116952448 | 52536 | 1736005000NRG23020420231659590 | Rejected | No Such Account | 20/06/2023 | MP1736005_020423FTO_1011 | 1659590 |
| 1736005WL0159534 | MP-36-005-079-005/329-B | 1 | भूरि | 1736005079/IF/IAY/4359811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116952448 | 52536 | 1736005000NRG23190720231668273 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668273 |