| 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. |
| 1726001069WL014528 | MP-26-001-069-001/503 | 1 | kamalsingh | 1726001069/IF/IAY/2567819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959478 | 4275 | 1726001069NRG22200520210294681 | Rejected | No Such Account | 15/06/2021 | MP1726001_200521FTO_182855 | 294681 |
| 1726001WL0106734 | MP-26-001-069-001/503 | 1 | kamalsingh | 1726001069/IF/IAY/2567819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959478 | 4275 | 1726001069NRG22100620221384940 | Rejected | No Such Account | 20/06/2022 | MP1726001_100622FTO_192953 | 1384940 |
| 1726001WL0107879 | MP-26-001-069-001/503 | 1 | kamalsingh | 1726001069/IF/IAY/2567819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959478 | 4275 | 1726001069NRG22311020221390035 | Rejected | No Such Account | 21/12/2022 | MP1726001_101222FTO_572925 | 1390035 |
| 1726001WL0108552 | MP-26-001-069-001/503 | 1 | kamalsingh | 1726001069/IF/IAY/2567819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959478 | 4275 | 1726001069NRG22250120231394358 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128411 | 1394358 |
| 1726001WL0108832 | MP-26-001-069-001/503 | 1 | kamalsingh | 1726001069/IF/IAY/2567819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3959478 | 4275 | 1726001069NRG22200920231395313 | Yet to be process | | | | 1395313 |