| 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. |
| 1736001041WL005487 | MP-36-001-041-002/102-A | 3 | Vinod | 1736001041/IF/IAY/4422175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757700 | 2667 | 1736001041NRG25060520240081858 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1736001_060524APB_FTO_27681 | 81858 |
| 1736001WL0024568 | MP-36-001-041-002/102-A | 3 | Vinod | 1736001041/IF/IAY/4422175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757700 | 2667 | 1736001041NRG25260620240451681 | Processed | | 27/07/2024 | MP1736001_120724FTO_104050 | 451681 |