| 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. |
| 1736006062WL033422 | MP-36-006-062-002/406 | 2 | संध्या | 1736006062/IF/IAY/2652031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4152874 | 8113 | 1736006062NRG24180720230568513 | Rejected | No Such Account | 25/07/2023 | MP1736006_180723FTO_174259 | 568513 |
| 1736006WL0038821 | MP-36-006-062-002/406 | 2 | संध्या | 1736006062/IF/IAY/2652031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4152874 | 8113 | 1736006062NRG24020820230636398 | Rejected | No Such Account | 16/09/2023 | MP1736006_080923FTO_256621 | 636398 |
| 1736006WL0054462 | MP-36-006-062-002/406 | 2 | संध्या | 1736006062/IF/IAY/2652031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4152874 | 8113 | 1736006062NRG24260920230833180 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 833180 |
| 1736006WL0097137 | MP-36-006-062-002/406 | 2 | संध्या | 1736006062/IF/IAY/2652031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4152874 | 8113 | 1736006062NRG24280520241660503 | Rejected | No Such Account | 19/08/2024 | MP1736006_060824FTO_137677 | 1660503 |
| 1736006WL0097671 | MP-36-006-062-002/406 | 2 | संध्या | 1736006062/IF/IAY/2652031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4152874 | 8113 | 1736006062NRG24230820241662400 | Yet to be process | | | | 1662400 |