| 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. |
| 1726002030WL119519 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4001576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114203527 | 72290 | 1726002030NRG23230320230920329 | Rejected | No Such Account | 02/05/2023 | MP1726002_230323FTO_724712 | 920329 |
| 1726002WL0121834 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4001576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114203527 | 72290 | 1726002030NRG23090520230955186 | Rejected | No Such Account | 24/04/2024 | MP1726002_290224FTO_478701 | 955186 |
| 1726002WL0123009 | MP-26-002-030-002/39 | 2 | कमला | 1726002030/IF/IAY/4001576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114203527 | 72290 | 1726002030NRG23090520240960021 | Yet to be process | | | | 960021 |