| 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. |
| 1736003WL076492 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23270920220857801 | Rejected | No Such Account | 07/10/2022 | MP1736003_270922FTO_428531 | 857801 |
| 1736003WL0094709 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23091120220999420 | Rejected | No Such Account | 19/11/2022 | MP1736003_091122FTO_502158 | 999420 |
| 1736003WL0114631 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23141220221150185 | Rejected | No Such Account | 23/12/2022 | MP1736003_151222FTO_583360 | 1150185 |
| 1736003WL0122723 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23301220221254659 | Rejected | No Such Account | 02/05/2023 | MP1736003_140123FTO_633379 | 1254659 |
| 1736003WL0158399 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23170520231663428 | Rejected | No Such Account | 20/06/2023 | MP1736003_250523FTO_56456 | 1663428 |
| 1736003WL0159320 | MP-36-003-032-001/468 | 2 | बबीता | 1736003032/IF/IAY/4093409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129912301 | 10716 | 1736003000NRG23280620231667584 | Processed | | 23/08/2023 | MP1736003_140823FTO_218654 | 1667584 |