| 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. |
| 1726004072WL038013 | MP-26-004-072-003/350 | 1 | HARIOM DHANGAR | 1726004072/IF/IAY/4351581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129719098 | 11680 | 1726004072NRG24270720230546056 | Rejected | Account closed | 03/08/2023 | MP1726004_270723FTO_190618 | 546056 |
| 1726004WL0061007 | MP-26-004-072-003/350 | 1 | HARIOM DHANGAR | 1726004072/IF/IAY/4351581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129719098 | 11680 | 1726004072NRG24231120230755348 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 755348 |
| 1726004WL0078287 | MP-26-004-072-003/350 | 1 | HARIOM DHANGAR | 1726004072/IF/IAY/4351581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129719098 | 11680 | 1726004072NRG24260320241058510 | Processed | | 26/04/2024 | MP1726004_150424FTO_11353 | 1058510 |