| 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. |
| 1727005WL031920 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 7885 | 1727005000NRG22290620210357473 | Rejected | No Such Account | 03/08/2021 | MP1727005_290621FTO_361227 | 357473 |
| 1727005WL041936 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 7885 | 1727005000NRG22100820210451680 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 451680 |
| 1727005WL0098831 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 7885 | 1727005000NRG22190920230814983 | Yet to be process | | | | 814983 |