| 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. |
| 1736002043WL077335 | MP-36-002-043-002/285 | 1 | Bhangi | 1736002043/IF/IAY/3658652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147598885 | 25020 | 1736002043NRG23290920220864852 | Rejected | Account closed | 07/10/2022 | MP1736002_290922FTO_433279 | 864852 |
| 1736002WL0089793 | MP-36-002-043-002/285 | 1 | Bhangi | 1736002043/IF/IAY/3658652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147598885 | 25020 | 1736002043NRG23261020220975880 | Rejected | Account closed | 09/11/2022 | MP1736002_311022FTO_489568 | 975880 |
| 1736002WL0113546 | MP-36-002-043-002/285 | 1 | Bhangi | 1736002043/IF/IAY/3658652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147598885 | 25020 | 1736002043NRG23131220221136054 | Rejected | Account closed | 02/05/2023 | MP1736002_180123FTO_641171 | 1136054 |
| 1736002WL0159018 | MP-36-002-043-002/285 | 1 | Bhangi | 1736002043/IF/IAY/3658652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147598885 | 25020 | 1736002043NRG23020620231666729 | Rejected | Account closed | 15/06/2023 | MP1736002_080623FTO_78776 | 1666729 |
| 1736002WL0159289 | MP-36-002-043-002/285 | 1 | Bhangi | 1736002043/IF/IAY/3658652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147598885 | 25020 | 1736002043NRG23260620231667494 | Processed | | 13/09/2023 | MP1736002_100923FTO_259462 | 1667494 |