| 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. |
| 1727005WL022801 | MP-27-005-079-001/1486 | 2 | Raj Bai | 1727005079/IF/IAY/3656190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105017443 | 6467 | 1727005000NRG23130720220226984 | Rejected | No Such Account | 10/08/2022 | MP1727005_140722FTO_258854 | 226984 |
| 1727005WL0037961 | MP-27-005-079-001/1486 | 2 | Raj Bai | 1727005079/IF/IAY/3656190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105017443 | 6467 | 1727005000NRG23090920220300527 | Rejected | No Such Account | 07/10/2022 | MP1727005_270922FTO_428629 | 300527 |
| 1727005WL0050620 | MP-27-005-079-001/1486 | 2 | Raj Bai | 1727005079/IF/IAY/3656190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105017443 | 6467 | 1727005000NRG23261020220357330 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 357330 |
| 1727005WL0080966 | MP-27-005-079-001/1486 | 2 | Raj Bai | 1727005079/IF/IAY/3656190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105017443 | 6467 | 1727005000NRG23080520230569737 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569737 |
| 1727005WL0081692 | MP-27-005-079-001/1486 | 2 | Raj Bai | 1727005079/IF/IAY/3656190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105017443 | 6467 | 1727005000NRG23190920230573679 | Yet to be process | | | | 573679 |