| 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. |
| 1736003020WL025318 | MP-36-003-020-001/104 | 6 | हरिओम | 1736003020/IF/IAY/2905562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4052187 | 6715 | 1736003020NRG24300620230437237 | Rejected | Account closed | 13/07/2023 | MP1736003_300623FTO_139422 | 437237 |
| 1736003WL0041875 | MP-36-003-020-001/104 | 6 | हरिओम | 1736003020/IF/IAY/2905562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4052187 | 6715 | 1736003020NRG24110820230671187 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 671187 |