| 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. |
| 1736002047WL108542 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/IF/IAY/2733907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4312927 | 32627 | 1736002047NRG23021220221086918 | Rejected | Account closed | 02/05/2023 | MP1736002_041222FTO_562596 | 1086918 |
| 1736002WL0159043 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/IF/IAY/2733907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4312927 | 32627 | 1736002047NRG23050620231666801 | Rejected | Account closed | 15/06/2023 | MP1736002_080623FTO_78776 | 1666801 |
| 1736002WL0159298 | MP-36-002-047-002/173-A | 3 | Indrkumari | 1736002047/IF/IAY/2733907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4312927 | 32627 | 1736002047NRG23260620231667511 | Rejected | Account closed | 16/09/2023 | MP1736002_100923FTO_259462 | 1667511 |