| 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. |
| 1736011WL072703 | MP-36-011-016-001/50 | 3 | रामेश्वर | 1736011016/IF/IAY/4258528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138085424 | 16988 | 1736011000NRG23200920220826644 | Rejected | No Such Account | 04/10/2022 | MP1736011_200922FTO_410339 | 826644 |
| 1736011WL0097028 | MP-36-011-016-001/50 | 3 | रामेश्वर | 1736011016/IF/IAY/4258528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138085424 | 16988 | 1736011000NRG23131120221010720 | Rejected | No Such Account | 22/11/2022 | MP1736011_141122FTO_510398 | 1010720 |
| 1736011WL0114033 | MP-36-011-016-001/50 | 3 | रामेश्वर | 1736011016/IF/IAY/4258528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138085424 | 16988 | 1736011000NRG23131220221144500 | Rejected | No Such Account | 22/12/2022 | MP1736011_131222FTO_580248 | 1144500 |
| 1736011WL0158310 | MP-36-011-016-001/50 | 3 | रामेश्वर | 1736011016/IF/IAY/4258528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138085424 | 16988 | 1736011000NRG23120520231663065 | Rejected | No Such Account | 22/06/2023 | MP1736011_120523FTO_38549 | 1663065 |
| 1736011WL0159373 | MP-36-011-016-001/50 | 3 | रामेश्वर | 1736011016/IF/IAY/4258528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138085424 | 16988 | 1736011000NRG23100720231667774 | Processed | | 14/07/2023 | MP1736011_100723FTO_157451 | 1667774 |