| 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. |
| 1736006062WL095254 | MP-36-006-062-002/356 | 2 | विनीता | 1736006062/IF/IAY/2954484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815034 | 21517 | 1736006062NRG23101120221001852 | Rejected | No Such Account | 19/11/2022 | MP1736006_101122FTO_504069 | 1001852 |
| 1736006WL0108257 | MP-36-006-062-002/356 | 2 | विनीता | 1736006062/IF/IAY/2954484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815034 | 21517 | 1736006062NRG23021220221084262 | Rejected | No Such Account | 20/06/2023 | MP1736006_110423FTO_6336 | 1084262 |
| 1736006WL0159370 | MP-36-006-062-002/356 | 2 | विनीता | 1736006062/IF/IAY/2954484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4815034 | 21517 | 1736006062NRG23080720231667764 | Rejected | No Such Account | 16/11/2023 | MP1736006_190923FTO_273166 | 1667764 |