| 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. |
| 1736006062WL020259 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605025 | 3692 | 1736006062NRG24210620230338100 | Rejected | No Such Account | 30/06/2023 | MP1736006_210623FTO_115376 | 338100 |
| 1736006WL0029619 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605025 | 3692 | 1736006062NRG24080720230514514 | Rejected | No Such Account | 16/09/2023 | MP1736006_080923FTO_256616 | 514514 |
| 1736006WL0054462 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605025 | 3692 | 1736006062NRG24260920230833176 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 833176 |
| 1736006WL0097137 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605025 | 3692 | 1736006062NRG24280520241660509 | Rejected | No Such Account | 19/08/2024 | MP1736006_060824FTO_137677 | 1660509 |
| 1736006WL0097671 | MP-36-006-062-002/535 | 1 | रंजीता | 1736006062/IF/IAY/2910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605025 | 3692 | 1736006062NRG24230820241662401 | Yet to be process | | | | 1662401 |